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EJENDOMSSELSKABET CENTRUMPLADSEN, SVENDBORG ApS — Credit Rating and Financial Key Figures
CVR number: 10077761
Cortex Park Vest 4, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 576.17 | 2 607.65 | 2 352.75 | 2 621.55 | 2 751.26 |
| Total depreciation | - 419.55 | - 419.55 | - 459.55 | - 446.11 | - 451.98 |
| Reduction in value of non-current assets | 1 870.18 | - 924.18 | - 100.34 | - 209.58 | |
| EBIT | 2 156.61 | 4 058.28 | 969.01 | 2 075.10 | 2 089.70 |
| Other financial income | 98.92 | 124.38 | 58.83 | ||
| Other financial expenses | -29.80 | -11.15 | -0.17 | ||
| Pre-tax profit | 2 126.81 | 4 047.13 | 1 067.94 | 2 199.47 | 2 148.35 |
| Income taxes | - 468.02 | - 890.37 | - 234.95 | - 483.88 | - 472.68 |
| Net earnings | 1 658.79 | 3 156.76 | 832.99 | 1 715.59 | 1 675.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 036.92 | 16 706.86 | |||
| Buildings | 14 300.85 | 34 492.53 | 32 436.58 | 15 146.51 | 14 936.92 |
| Other tangible assets | 16 741.06 | -18 321.51 | -17 189.73 | ||
| Tangible assets total | 31 041.91 | 16 171.02 | 15 246.85 | 32 183.43 | 31 643.78 |
| Other non-current investments | 18 321.51 | 17 189.73 | |||
| Investments total | 18 321.51 | 17 189.73 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 767.75 | 6 211.45 | 4 857.88 | 6 343.74 | 6 915.56 |
| Current other receivables | 75.09 | 17.55 | |||
| Short term receivables total | 5 767.75 | 6 211.45 | 4 932.97 | 6 361.29 | 6 915.56 |
| Balance sheet total (assets) | 36 809.66 | 40 703.98 | 37 369.55 | 38 544.71 | 38 559.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Asset revaluation reserve | 1 622.16 | ||||
| Shares repurchased | 1 658.79 | 3 156.76 | 832.99 | 1 715.59 | 1 675.67 |
| Other reserves | 3 161.82 | 2 585.95 | 2 773.67 | 2 823.13 | |
| Retained earnings | 29 913.23 | 28 435.59 | 30 810.90 | 29 969.36 | 30 054.90 |
| Profit of the financial year | 1 658.79 | 3 156.76 | 832.99 | 1 715.59 | 1 675.67 |
| Shareholders equity total | 35 152.96 | 38 210.93 | 35 362.83 | 36 474.20 | 36 529.38 |
| Provisions | 672.37 | 1 480.25 | 1 076.68 | 1 069.73 | 999.76 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 511.58 | 522.49 | 490.62 | 555.36 | 569.47 |
| Other non-interest bearing current liabilities | 472.75 | 490.31 | 439.42 | 445.42 | 460.73 |
| Current liabilities total | 984.33 | 1 012.80 | 930.04 | 1 000.78 | 1 030.21 |
| Balance sheet total (liabilities) | 36 809.66 | 40 703.98 | 37 369.55 | 38 544.71 | 38 559.35 |
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