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EJENDOMSSELSKABET FYNSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 33362684
Fynsvej 4, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 684.57 | 1 720.72 | 1 765.34 | 1 784.85 | 1 812.83 |
| Total depreciation | - 396.90 | - 396.90 | - 396.90 | - 396.90 | - 396.90 |
| EBIT | 1 287.67 | 1 323.82 | 1 368.43 | 1 387.94 | 1 415.93 |
| Other financial income | 3.82 | 18.33 | 143.61 | ||
| Other financial expenses | -44.31 | -39.18 | - 113.77 | - 139.07 | - 261.35 |
| Pre-tax profit | 1 247.18 | 1 284.65 | 1 272.99 | 1 248.87 | 1 298.20 |
| Income taxes | - 273.45 | - 282.62 | - 277.30 | - 274.76 | - 285.64 |
| Net earnings | 973.73 | 1 002.03 | 995.70 | 974.11 | 1 012.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 594.64 | 10 197.74 | 9 800.83 | 9 403.93 | 9 007.03 |
| Tangible assets total | 10 594.64 | 10 197.74 | 9 800.83 | 9 403.93 | 9 007.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.40 | 8 707.19 | |||
| Prepayments and accrued income | 21.00 | 22.62 | 23.07 | 23.77 | 10.66 |
| Short term receivables total | 21.00 | 22.62 | 23.07 | 33.16 | 8 717.85 |
| Cash and bank deposits | 8.29 | 2.17 | 12.62 | 1.79 | 1.97 |
| Cash and cash equivalents | 8.29 | 2.17 | 12.62 | 1.79 | 1.97 |
| Balance sheet total (assets) | 10 623.93 | 10 222.52 | 9 836.53 | 9 438.89 | 17 726.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 250.00 | 6 000.00 | |
| Retained earnings | 3 317.51 | 3 291.24 | 3 293.27 | 4 038.96 | - 986.93 |
| Profit of the financial year | 973.73 | 1 002.03 | 995.70 | 974.11 | 1 012.56 |
| Shareholders equity total | 4 416.24 | 5 418.27 | 5 413.96 | 5 388.07 | 6 150.64 |
| Provisions | 880.33 | 915.78 | 951.10 | 982.20 | 1 014.91 |
| Non-current loans from credit institutions | 3 027.99 | 2 582.41 | 2 180.29 | 1 728.78 | 9 018.73 |
| Non-current liabilities total | 3 027.99 | 2 582.41 | 2 180.29 | 1 728.78 | 9 018.73 |
| Current loans from credit institutions | 470.00 | 447.50 | 428.50 | 465.61 | 392.32 |
| Current trade creditors | 10.00 | 12.50 | 12.50 | 12.50 | |
| Current owed to group member | 476.09 | 487.38 | 355.67 | 499.44 | |
| Short-term deferred tax liabilities | 187.65 | 247.17 | 241.98 | 243.66 | 252.93 |
| Other non-interest bearing current liabilities | 1 165.64 | 114.02 | 252.52 | 118.62 | 884.83 |
| Current liabilities total | 2 299.38 | 1 306.06 | 1 291.17 | 1 339.83 | 1 542.58 |
| Balance sheet total (liabilities) | 10 623.93 | 10 222.52 | 9 836.53 | 9 438.89 | 17 726.85 |
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