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EJD. SELSKABET TARP HOVEDVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 30691253
Tarp Hovedvej 70, 6715 Esbjerg N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 570.45 | 593.23 | 542.47 | 604.75 | 572.29 |
| Total depreciation | - 253.43 | - 304.02 | - 353.22 | - 366.67 | - 378.10 |
| EBIT | 317.02 | 289.21 | 189.25 | 238.09 | 194.20 |
| Other financial expenses | - 309.41 | - 159.87 | - 163.05 | - 145.30 | - 138.38 |
| Pre-tax profit | 7.61 | 129.34 | 26.20 | 92.79 | 55.83 |
| Income taxes | -1.73 | -28.44 | -5.75 | -20.42 | -12.28 |
| Net earnings | 5.88 | 100.90 | 20.45 | 72.37 | 43.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 973.83 | 5 943.79 | 5 045.20 | 4 932.84 | 4 810.84 |
| Machinery and equipment | 54.41 | 221.45 | 168.90 | 116.34 | 66.09 |
| Tangible assets total | 6 028.24 | 6 165.24 | 5 214.10 | 5 049.18 | 4 876.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 503.31 | 503.31 | 503.31 | 478.31 | 453.31 |
| Inventories total | 503.31 | 503.31 | 503.31 | 478.31 | 453.31 |
| Current trade debtors | 37.13 | 25.00 | 121.41 | 21.88 | |
| Current amounts owed by group member comp. | 75.00 | ||||
| Current other receivables | 0.62 | ||||
| Current deferred tax assets | 15.66 | ||||
| Short term receivables total | 90.66 | 37.13 | 25.00 | 122.02 | 21.88 |
| Cash and bank deposits | 6.02 | 1 163.68 | 2.56 | ||
| Cash and cash equivalents | 6.02 | 1 163.68 | 2.56 | ||
| Balance sheet total (assets) | 6 622.21 | 6 711.69 | 6 906.09 | 5 649.51 | 5 354.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 443.06 | 448.94 | 549.84 | 570.29 | 642.66 |
| Profit of the financial year | 5.88 | 100.90 | 20.45 | 72.37 | 43.55 |
| Shareholders equity total | 573.94 | 674.84 | 695.29 | 767.66 | 811.21 |
| Provisions | 180.57 | 188.74 | 166.77 | 111.43 | 57.17 |
| Non-current loans from credit institutions | 4 867.18 | 4 319.39 | 3 753.23 | 3 184.14 | 2 612.03 |
| Non-current liabilities total | 4 867.18 | 4 319.39 | 3 753.23 | 3 184.14 | 2 612.03 |
| Current loans from credit institutions | 581.13 | 563.10 | 672.54 | 592.96 | 572.10 |
| Current owed to group member | 375.95 | 868.36 | 1 531.27 | 796.75 | 1 135.83 |
| Short-term deferred tax liabilities | 20.26 | 27.72 | 75.77 | 66.53 | |
| Other non-interest bearing current liabilities | 43.45 | 76.99 | 59.26 | 120.81 | 99.79 |
| Current liabilities total | 1 000.53 | 1 528.72 | 2 290.79 | 1 586.29 | 1 874.26 |
| Balance sheet total (liabilities) | 6 622.21 | 6 711.69 | 6 906.09 | 5 649.51 | 5 354.67 |
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