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EJENDOMSSELSKABET HOLSTED PARK 8 B, NÆSTVED ApS — Credit Rating and Financial Key Figures
CVR number: 26545692
Sundvænget 22, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 385.00 | 408.00 | 430.00 | 390.00 | 445.10 |
| Reduction in value of non-current assets | 50.00 | 300.00 | 1 700.00 | - 500.00 | -1 000.00 |
| EBIT | 435.00 | 708.00 | 2 130.00 | - 110.00 | - 554.89 |
| Other financial income | 7.00 | 8.00 | 14.00 | 24.00 | 7.74 |
| Other financial expenses | -10.00 | -3.00 | |||
| Pre-tax profit | 379.00 | 713.00 | 2 144.00 | -86.00 | - 547.15 |
| Income taxes | 53.00 | - 157.00 | - 472.00 | 19.00 | 120.37 |
| Net earnings | 432.00 | 556.00 | 1 672.00 | -67.00 | - 426.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 500.00 | 4 800.00 | 6 500.00 | 6 000.00 | 5 000.00 |
| Tangible assets total | 4 500.00 | 4 800.00 | 6 500.00 | 6 000.00 | 5 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.00 | 376.00 | 755.00 | 1 142.00 | 364.32 |
| Short term receivables total | 80.00 | 376.00 | 755.00 | 1 142.00 | 364.32 |
| Balance sheet total (assets) | 4 580.00 | 5 176.00 | 7 255.00 | 7 142.00 | 5 364.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | 2 873.00 | 3 306.00 | 3 862.00 | 4 334.00 | 4 266.44 |
| Profit of the financial year | 432.00 | 556.00 | 1 672.00 | -67.00 | - 426.78 |
| Shareholders equity total | 3 430.00 | 3 987.00 | 5 659.00 | 5 592.00 | 3 964.66 |
| Provisions | 700.00 | 797.00 | 1 202.00 | 1 123.00 | 918.67 |
| Non-current owed to group member | 100.00 | ||||
| Non-current other liabilities | 234.00 | ||||
| Non-current deferred tax liabilities | 256.00 | 265.00 | 268.00 | 273.88 | |
| Non-current liabilities total | 334.00 | 256.00 | 265.00 | 268.00 | 273.88 |
| Short-term deferred tax liabilities | 53.00 | 60.00 | 67.00 | 60.00 | 83.71 |
| Other non-interest bearing current liabilities | 63.00 | 76.00 | 62.00 | 99.00 | 123.41 |
| Current liabilities total | 116.00 | 136.00 | 129.00 | 159.00 | 207.11 |
| Balance sheet total (liabilities) | 4 580.00 | 5 176.00 | 7 255.00 | 7 142.00 | 5 364.32 |
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