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Ejendomsselskabet 6823 ApS — Credit Rating and Financial Key Figures
CVR number: 25486560
Nørremarken 6, Skovlund 6823 Ansager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 011.07 | 1 007.76 | 995.88 | 999.70 | 570.63 |
| Total depreciation | - 425.96 | - 425.96 | - 425.96 | - 425.96 | - 437.53 |
| EBIT | 585.11 | 581.79 | 569.92 | 573.73 | 133.10 |
| Other financial income | 119.96 | 0.27 | 0.34 | ||
| Other financial expenses | - 196.05 | - 151.61 | - 118.39 | -0.35 | |
| Pre-tax profit | 389.06 | 430.18 | 571.49 | 573.65 | 133.44 |
| Income taxes | -55.11 | -63.62 | -94.06 | -95.54 | -53.16 |
| Net earnings | 333.96 | 366.56 | 477.43 | 478.11 | 80.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 731.88 | 9 305.91 | 8 879.95 | 8 453.98 | 8 449.95 |
| Tangible assets total | 9 731.88 | 9 305.91 | 8 879.95 | 8 453.98 | 8 449.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.50 | 89.13 | |||
| Current deferred tax assets | 201.89 | 96.38 | 13.84 | ||
| Short term receivables total | 201.89 | 96.38 | 3.50 | 102.97 | |
| Cash and bank deposits | 114.02 | 120.79 | 12.42 | 583.75 | 554.54 |
| Cash and cash equivalents | 114.02 | 120.79 | 12.42 | 583.75 | 554.54 |
| Balance sheet total (assets) | 10 047.79 | 9 523.08 | 8 892.36 | 9 041.24 | 9 107.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | 3 669.63 | 4 003.59 | 6 870.15 | 7 347.59 | 7 825.69 |
| Profit of the financial year | 333.96 | 366.56 | 477.43 | 478.11 | 80.28 |
| Shareholders equity total | 4 753.59 | 5 120.15 | 8 097.59 | 8 575.69 | 8 655.97 |
| Provisions | 108.00 | 120.00 | 133.00 | 200.00 | |
| Non-current loans from credit institutions | 2 874.71 | 2 179.70 | |||
| Non-current owed to group member | 1 468.53 | 1 168.23 | 31.74 | 1.49 | |
| Non-current other liabilities | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Non-current liabilities total | 4 433.24 | 3 437.93 | 121.74 | 90.00 | 91.49 |
| Current loans from credit institutions | 701.00 | 697.00 | 63.64 | ||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 250.83 | ||||
| Short-term deferred tax liabilities | 82.06 | 82.54 | |||
| Other non-interest bearing current liabilities | 134.96 | 135.00 | 131.50 | 135.00 | 135.00 |
| Current liabilities total | 860.96 | 857.00 | 553.04 | 242.54 | 160.00 |
| Balance sheet total (liabilities) | 10 047.79 | 9 523.08 | 8 892.36 | 9 041.24 | 9 107.46 |
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