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EJENDOMSSELSKABET ØSTERGADE 24, VOJENS ApS — Credit Rating and Financial Key Figures

CVR number: 34085838
Odinsvej 223, 6500 Vojens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit194.31205.12197.83127.21142.82
Total depreciation-15.50-17.99-21.39-21.39-21.39
EBIT178.81187.13176.44105.83121.43
Other financial income0.020.010.07
Other financial expenses-36.88-36.66-32.56-30.84-30.49
Pre-tax profit141.94150.48143.8874.9891.02
Income taxes-31.26-33.09-31.66-16.53-20.14
Net earnings110.68117.39112.2258.4570.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 652.572 018.901 997.511 976.131 954.74
Tangible assets total1 652.572 018.901 997.511 976.131 954.74
Investments total10.50
Long term receivables total
Inventories total
Prepayments and accrued income3.153.303.093.243.45
Current other receivables15.5615.0217.9247.3242.53
Current deferred tax assets17.202.644.931.421.70
Short term receivables total35.9120.9725.9551.9847.67
Cash and bank deposits4.8424.2137.0756.56105.21
Cash and cash equivalents4.8424.2137.0756.56105.21
Balance sheet total (assets)1 703.822 064.072 060.532 084.672 107.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital172.35172.35172.35172.35172.35
Shares repurchased10.0010.0010.0010.0010.00
Retained earnings661.81762.49869.88972.101 020.56
Profit of the financial year110.68117.39112.2258.4570.88
Shareholders equity total954.841 062.231 164.451 212.911 273.79
Provisions20.5916.6311.937.222.52
Non-current deferred tax liabilities27.3335.0530.369.256.84
Non-current liabilities total27.3335.0530.369.256.84
Current trade creditors21.2618.7522.5819.8719.31
Current owed to participating634.70889.16769.01781.91749.49
Short-term deferred tax liabilities4.001.003.006.009.00
Other non-interest bearing current liabilities41.1041.2559.2047.5046.67
Current liabilities total701.06950.16853.79855.28824.47
Balance sheet total (liabilities)1 703.822 064.072 060.532 084.672 107.62
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