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Ejendomsselskabet Esrumvej A/S — Credit Rating and Financial Key Figures
CVR number: 11573797
Rugmarken 27, 3520 Farum
tw-ejendomme@mail.dk
tel: 40143240
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 100.91 | 2.35 | 399.85 | -6.93 | -13.00 |
| EBIT | - 100.91 | 2.35 | 399.85 | -6.93 | -13.00 |
| Other financial income | 35.64 | 48.35 | 62.89 | 59.49 | 60.88 |
| Other financial expenses | -2.59 | ||||
| Pre-tax profit | -65.27 | 50.70 | 462.74 | 52.56 | 45.28 |
| Income taxes | 14.37 | -9.13 | -5.72 | -11.55 | -10.52 |
| Net earnings | -50.90 | 41.57 | 457.02 | 41.01 | 34.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 496.92 | ||||
| Inventories total | 3 496.92 | ||||
| Current amounts owed by group member comp. | 981.42 | 1 002.78 | 1 983.01 | 2 034.82 | 2 085.18 |
| Current other receivables | 390.00 | 1 262.50 | |||
| Short term receivables total | 1 371.42 | 2 265.28 | 1 983.01 | 2 034.82 | 2 085.18 |
| Cash and bank deposits | 0.86 | 9.90 | 4.62 | 4.22 | 3.47 |
| Cash and cash equivalents | 0.86 | 9.90 | 4.62 | 4.22 | 3.47 |
| Balance sheet total (assets) | 1 372.28 | 5 772.10 | 1 987.63 | 2 039.04 | 2 088.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 786.44 | 735.53 | 777.11 | 1 234.13 | 1 275.14 |
| Profit of the financial year | -50.90 | 41.57 | 457.02 | 41.01 | 34.77 |
| Shareholders equity total | 1 235.53 | 1 277.11 | 1 734.13 | 1 775.14 | 1 809.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 84.75 | 4 478.00 | 138.00 | 160.38 | 172.63 |
| Other non-interest bearing current liabilities | 52.00 | 17.00 | 115.50 | 103.53 | 106.12 |
| Current liabilities total | 136.75 | 4 495.00 | 253.50 | 263.90 | 278.74 |
| Balance sheet total (liabilities) | 1 372.28 | 5 772.10 | 1 987.63 | 2 039.04 | 2 088.65 |
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