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EJENDOMSSELSKABET 20/2 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25186966
Kirkevejen 5, 4771 Kalvehave
jbregneberg@gmail.com
tel: 51500565
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 254.65 | 272.65 | |||
| External services | - 329.51 | - 275.54 | |||
| Gross profit | -74.86 | -2.89 | 85.80 | 181.69 | 60.28 |
| Total depreciation | -87.00 | -25.50 | -16.50 | -13.00 | |
| EBIT | - 161.86 | -28.39 | 69.30 | 194.69 | 60.28 |
| Other financial income | 12.61 | 26.22 | 16.20 | 20.02 | 30.70 |
| Other financial expenses | - 172.75 | -50.81 | -55.41 | -71.38 | -44.39 |
| Reduction non-current investment assets | -19.38 | ||||
| Income from other inv. held as non-curr. assets | 20.05 | ||||
| Pre-tax profit | - 341.39 | -32.92 | 30.09 | 143.34 | 46.60 |
| Income taxes | 77.45 | 21.17 | 2.04 | -37.76 | -10.80 |
| Net earnings | - 263.95 | -11.75 | 32.13 | 105.58 | 35.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 470.41 | 2 940.46 | 2 940.46 | 2 940.46 | 3 002.08 |
| Machinery and equipment | 362.00 | 36.50 | 20.00 | 20.00 | 20.00 |
| Tangible assets total | 3 832.41 | 2 976.96 | 2 960.46 | 2 960.46 | 3 022.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 417.76 | 805.33 | 723.45 | 581.49 | 600.11 |
| Current deferred tax assets | 77.40 | 107.55 | 105.55 | 61.79 | 50.99 |
| Short term receivables total | 495.16 | 912.88 | 829.00 | 643.28 | 651.09 |
| Balance sheet total (assets) | 4 327.57 | 3 889.85 | 3 789.46 | 3 603.75 | 3 673.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 391.11 | 2 127.16 | 2 115.40 | 2 147.53 | 2 253.11 |
| Profit of the financial year | - 263.95 | -11.75 | 32.13 | 105.58 | 35.80 |
| Shareholders equity total | 2 252.16 | 2 240.41 | 2 272.53 | 2 378.11 | 2 413.91 |
| Non-current loans from credit institutions | 1 658.36 | 1 232.89 | 1 241.45 | 1 013.50 | 944.69 |
| Non-current liabilities total | 1 658.36 | 1 232.89 | 1 241.45 | 1 013.50 | 944.69 |
| Current loans from credit institutions | 125.00 | 115.00 | 115.00 | 69.43 | 195.25 |
| Other non-interest bearing current liabilities | 292.05 | 301.55 | 160.48 | 142.70 | 119.33 |
| Current liabilities total | 417.05 | 416.55 | 275.48 | 212.14 | 314.57 |
| Balance sheet total (liabilities) | 4 327.57 | 3 889.85 | 3 789.46 | 3 603.75 | 3 673.17 |
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