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EJENDOMSSELSKABET ASSENS 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28985592
Vagtelvænget 20, 5610 Assens
tel: 64711609
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 114.00 | 588.00 | 1 586.00 | 3 376.00 | 3 389.67 |
| Total depreciation | -60.00 | -66.00 | -69.00 | - 128.00 | - 136.79 |
| Reduction in value of non-current assets | 303.00 | - 388.00 | 395.00 | 2 387.00 | 2 177.01 |
| EBIT | 1 054.00 | 522.00 | 1 517.00 | 3 248.00 | 3 252.88 |
| Other financial income | 1 450.00 | 6.00 | 28.40 | ||
| Other financial expenses | - 295.00 | - 363.00 | - 605.00 | - 559.00 | - 983.81 |
| Pre-tax profit | 759.00 | 1 609.00 | 912.00 | 2 695.00 | 2 297.47 |
| Income taxes | - 167.00 | - 354.00 | - 204.00 | - 593.00 | - 505.44 |
| Net earnings | 592.00 | 1 255.00 | 708.00 | 2 102.00 | 1 792.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 044.00 | 23 030.00 | 25 849.00 | 29 691.00 | 35 675.00 |
| Machinery and equipment | 272.00 | 206.00 | 424.00 | 411.00 | 274.18 |
| Advance payments and construction in progress | 852.00 | 2 667.00 | 2 989.00 | ||
| Tangible assets total | 23 316.00 | 24 088.00 | 28 940.00 | 33 091.00 | 35 949.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.00 | 75.00 | 160.00 | 455.00 | 805.98 |
| Current other receivables | 451.00 | 52.00 | 86.00 | 280.00 | 20.34 |
| Current deferred tax assets | 6.00 | 3.00 | 68.97 | ||
| Short term receivables total | 532.00 | 127.00 | 249.00 | 735.00 | 895.28 |
| Cash and bank deposits | 982.00 | 338.00 | 245.00 | 150.00 | 356.20 |
| Cash and cash equivalents | 982.00 | 338.00 | 245.00 | 150.00 | 356.20 |
| Balance sheet total (assets) | 24 830.00 | 24 553.00 | 29 434.00 | 33 976.00 | 37 200.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 1 927.00 | 2 519.00 | 3 774.00 | 4 482.00 | 6 584.40 |
| Profit of the financial year | 592.00 | 1 255.00 | 708.00 | 2 102.00 | 1 792.02 |
| Shareholders equity total | 2 645.00 | 3 900.00 | 4 608.00 | 6 710.00 | 8 502.42 |
| Provisions | 432.00 | 644.00 | 851.00 | 1 444.00 | 2 018.14 |
| Non-current loans from credit institutions | 11 816.00 | 10 359.00 | 10 738.00 | 11 180.00 | 10 658.62 |
| Non-current liabilities total | 11 816.00 | 10 359.00 | 10 738.00 | 11 180.00 | 10 658.62 |
| Current loans from credit institutions | 2 084.00 | 1 828.00 | 1 894.00 | 557.00 | 515.02 |
| Current owed to group member | 7 443.00 | 7 190.00 | 10 841.00 | 13 653.00 | 15 076.61 |
| Short-term deferred tax liabilities | 142.00 | ||||
| Other non-interest bearing current liabilities | 410.00 | -7 726.00 | 502.00 | 432.00 | 429.86 |
| Current liabilities total | 9 937.00 | 1 434.00 | 13 237.00 | 14 642.00 | 16 021.49 |
| Balance sheet total (liabilities) | 24 830.00 | 16 337.00 | 29 434.00 | 33 976.00 | 37 200.67 |
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