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EJENDOMSSELSKABET HAVNEPLADSEN 1 VEJLE. ApS — Credit Rating and Financial Key Figures
CVR number: 21011134
Havnepladsen 1, 7100 Vejle
tel: 33932543
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 807.51 | 624.35 | 876.91 | 719.93 | 515.34 |
| Employee benefit expenses | - 403.53 | - 428.44 | - 432.20 | - 474.09 | - 345.90 |
| EBIT | 403.99 | 195.91 | 444.71 | 245.84 | 169.45 |
| Other financial income | 0.15 | 12.26 | 18.01 | 6.25 | |
| Other financial expenses | - 112.01 | - 111.84 | - 191.38 | - 180.47 | - 152.67 |
| Pre-tax profit | 291.97 | 84.22 | 265.59 | 83.39 | 23.02 |
| Net earnings | 291.97 | 84.22 | 265.59 | 83.39 | 23.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 097.34 | 2 097.34 | 2 097.34 | 2 097.34 | 2 097.34 |
| Tangible assets total | 2 097.34 | 2 097.34 | 2 097.34 | 2 097.34 | 2 097.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 219.37 | ||||
| Current other receivables | 21.56 | 11.44 | |||
| Current deferred tax assets | 202.00 | 202.00 | 202.00 | 202.00 | 202.00 |
| Short term receivables total | 202.00 | 223.56 | 202.00 | 421.37 | 213.44 |
| Cash and bank deposits | 639.28 | 523.42 | 759.27 | 284.78 | 325.94 |
| Cash and cash equivalents | 639.28 | 523.42 | 759.27 | 284.78 | 325.94 |
| Balance sheet total (assets) | 2 938.62 | 2 844.32 | 3 058.61 | 2 803.49 | 2 636.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 291.97 | 84.22 | 265.59 | 83.39 | 23.02 |
| Retained earnings | - 210.24 | -2.48 | - 183.85 | -1.65 | 58.71 |
| Profit of the financial year | 291.97 | 84.22 | 265.59 | 83.39 | 23.02 |
| Shareholders equity total | 498.71 | 290.95 | 472.32 | 290.13 | 229.76 |
| Non-current owed to group member | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 | |
| Non-current liabilities total | 2 200.00 | 2 200.00 | 2 200.00 | 2 200.00 | |
| Current loans from credit institutions | 2 200.00 | ||||
| Current trade creditors | 15.26 | 20.86 | 15.76 | 19.44 | 44.15 |
| Other non-interest bearing current liabilities | 224.65 | 280.48 | 317.47 | 293.92 | 162.80 |
| Accruals and deferred income | 52.02 | 53.06 | |||
| Current liabilities total | 239.91 | 353.37 | 386.29 | 313.36 | 2 406.95 |
| Balance sheet total (liabilities) | 2 938.62 | 2 844.32 | 3 058.61 | 2 803.49 | 2 636.72 |
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