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EJENDOMSSELSKABET AF 6. FEBRUAR 1987. ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 10638607
Tremhøjevej 23, 6731 Tjæreborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.85 | -49.01 | - 516.48 | -6.00 | -18.52 |
| Total depreciation | -42.46 | -33.16 | -28.14 | - 227.76 | -51.03 |
| EBIT | 5.60 | -82.17 | - 544.62 | - 233.77 | -69.55 |
| Other financial income | 15.70 | 16.73 | |||
| Other financial expenses | -23.92 | -27.08 | -33.47 | -25.23 | -28.70 |
| Pre-tax profit | -2.62 | -92.52 | - 578.09 | - 259.00 | -98.25 |
| Net earnings | -2.62 | -92.52 | - 578.09 | - 259.00 | -98.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 475.26 | 1 446.70 | 1 423.16 | 1 200.00 | 1 152.26 |
| Machinery and equipment | 17.10 | 12.50 | 7.90 | 3.30 | |
| Tangible assets total | 1 492.36 | 1 459.20 | 1 431.06 | 1 203.30 | 1 152.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 438.98 | ||||
| Current amounts owed by group member comp. | 417.25 | ||||
| Short term receivables total | 417.25 | 438.98 | |||
| Cash and bank deposits | 5.21 | 6.90 | 18.87 | 0.16 | |
| Cash and cash equivalents | 5.21 | 6.90 | 18.87 | 0.16 | |
| Balance sheet total (assets) | 1 914.81 | 1 905.07 | 1 431.06 | 1 222.17 | 1 152.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 015.47 | 1 012.85 | 920.32 | 342.23 | 83.23 |
| Profit of the financial year | -2.62 | -92.52 | - 578.09 | - 259.00 | -98.25 |
| Shareholders equity total | 1 212.85 | 1 120.32 | 542.23 | 283.23 | 184.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.02 | ||||
| Current trade creditors | 12.00 | 51.19 | 23.75 | 23.75 | 23.75 |
| Current owed to participating | 27.43 | 35.79 | |||
| Current owed to group member | 667.97 | 711.56 | 842.06 | 865.76 | 878.11 |
| Other non-interest bearing current liabilities | 22.00 | 22.00 | 22.00 | 22.00 | 29.79 |
| Current liabilities total | 701.97 | 784.75 | 888.83 | 938.93 | 967.44 |
| Balance sheet total (liabilities) | 1 914.81 | 1 905.07 | 1 431.06 | 1 222.17 | 1 152.42 |
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