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EJENDOMSSELSKABET AF 1. JUNI 1986 A/S — Credit Rating and Financial Key Figures
CVR number: 10080533
Peberlyk 4, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17 503.00 | 17 684.00 | 17 623.00 | 17 582.00 | 17 600.00 |
| External services | -5 272.00 | -4 055.00 | -3 133.00 | -7 020.00 | -4 071.00 |
| Gross profit | 12 231.00 | 13 629.00 | 14 490.00 | 10 562.00 | 13 529.00 |
| Total depreciation | -6 365.00 | -3 946.00 | -1 859.00 | -6 511.00 | -5 230.00 |
| EBIT | 18 596.00 | 9 683.00 | 16 349.00 | 4 051.00 | 8 299.00 |
| Other financial expenses | -3 773.00 | -4 664.00 | -9 371.00 | -9 299.00 | -6 525.00 |
| Pre-tax profit | 14 823.00 | 5 019.00 | 6 978.00 | -5 248.00 | 1 774.00 |
| Income taxes | -2 000.00 | -1 847.00 | -1 158.00 | - 442.00 | -1 530.00 |
| Net earnings | 12 823.00 | 3 172.00 | 5 820.00 | -5 690.00 | 244.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 225 735.00 | 222 205.00 | 224 577.00 | 225 566.00 | 223 703.00 |
| Tangible assets total | 225 735.00 | 222 205.00 | 224 577.00 | 225 566.00 | 223 703.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 314.00 | ||||
| Short term receivables total | 314.00 | ||||
| Balance sheet total (assets) | 225 735.00 | 222 205.00 | 224 577.00 | 225 880.00 | 223 703.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 11 000.00 | 11 000.00 | 11 000.00 | 11 000.00 | 11 000.00 |
| Other reserves | 2 322.00 | 2 737.00 | 3 250.00 | ||
| Retained earnings | -23.00 | 12 800.00 | 15 972.00 | 25 042.00 | 19 352.00 |
| Profit of the financial year | 12 823.00 | 3 172.00 | 5 820.00 | -5 690.00 | 244.00 |
| Shareholders equity total | 26 122.00 | 29 709.00 | 36 042.00 | 30 352.00 | 30 596.00 |
| Provisions | 1 568.00 | 2 248.00 | 3 050.00 | 3 806.00 | 5 336.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 194 788.00 | 187 555.00 | 183 741.00 | 182 869.00 | 180 127.00 |
| Short-term deferred tax liabilities | 1 043.00 | 1 168.00 | 356.00 | ||
| Other non-interest bearing current liabilities | 2 214.00 | 1 525.00 | 1 388.00 | 8 853.00 | 7 644.00 |
| Current liabilities total | 198 045.00 | 190 248.00 | 185 485.00 | 191 722.00 | 187 771.00 |
| Balance sheet total (liabilities) | 225 735.00 | 222 205.00 | 224 577.00 | 225 880.00 | 223 703.00 |
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