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EJENDOMSSELSKABET SUNDVEJ 10 ApS — Credit Rating and Financial Key Figures
CVR number: 13512906
Symfonialle 14, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 201.08 | 211.88 | 189.02 | 64.24 | -35.96 |
| Total depreciation | -24.50 | -24.72 | -24.72 | -24.72 | -24.72 |
| EBIT | 176.58 | 187.15 | 164.30 | 39.52 | -60.69 |
| Other financial income | 26.43 | 19.23 | 0.52 | 0.80 | |
| Other financial expenses | -34.58 | -25.94 | -1.08 | ||
| Pre-tax profit | 142.00 | 187.64 | 182.45 | 40.04 | -59.89 |
| Income taxes | -36.15 | -45.08 | -45.76 | 90.84 | 7.92 |
| Net earnings | 105.86 | 142.56 | 136.69 | 130.87 | -51.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 488.68 | 1 475.15 | 1 450.43 | 1 425.70 | 1 400.98 |
| Tangible assets total | 1 488.68 | 1 475.15 | 1 450.43 | 1 425.70 | 1 400.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.73 | 2.73 | |||
| Current amounts owed by group member comp. | 93.91 | ||||
| Prepayments and accrued income | 5.30 | ||||
| Current other receivables | 273.82 | 9.11 | |||
| Current deferred tax assets | 7.92 | ||||
| Short term receivables total | 288.86 | 2.73 | 110.93 | ||
| Cash and bank deposits | 301.72 | 4.23 | 205.31 | 146.38 | 86.97 |
| Cash and cash equivalents | 301.72 | 4.23 | 205.31 | 146.38 | 86.97 |
| Balance sheet total (assets) | 2 079.26 | 1 482.11 | 1 655.74 | 1 572.09 | 1 598.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 573.18 | 779.04 | 921.60 | 1 058.29 | 1 189.16 |
| Profit of the financial year | 105.86 | 142.56 | 136.69 | 130.87 | -51.97 |
| Shareholders equity total | 904.04 | 1 046.60 | 1 183.29 | 1 314.16 | 1 262.20 |
| Non-current loans from credit institutions | 885.84 | ||||
| Non-current liabilities total | 885.84 | ||||
| Current loans from credit institutions | 64.00 | ||||
| Advances received | 5.17 | 4.20 | 24.91 | ||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 110.00 | 16.16 |
| Current owed to group member | 60.24 | 60.24 | 274.47 | 62.91 | 166.29 |
| Short-term deferred tax liabilities | 36.15 | 78.94 | 88.77 | ||
| Other non-interest bearing current liabilities | 108.99 | 276.34 | 84.04 | 80.82 | 129.33 |
| Current liabilities total | 289.38 | 435.51 | 472.45 | 257.92 | 336.69 |
| Balance sheet total (liabilities) | 2 079.26 | 1 482.11 | 1 655.74 | 1 572.09 | 1 598.88 |
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