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EBC EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30358252
Svendborgvej 175, 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.26 | -34.34 | -33.23 | -31.00 | -42.61 |
| EBIT | -29.26 | -34.34 | -33.23 | -31.00 | -42.61 |
| Other financial income | 231.78 | 301.33 | 315.65 | 95.85 | 167.31 |
| Other financial expenses | -10.40 | -13.77 | -16.96 | -0.08 | -0.36 |
| Income from other inv. held as non-curr. assets | 136.86 | ||||
| Pre-tax profit | 192.12 | 253.22 | 265.45 | 201.63 | 124.33 |
| Income taxes | -42.27 | -55.71 | -58.40 | -44.36 | -52.19 |
| Net earnings | 149.85 | 197.51 | 207.05 | 157.27 | 72.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 063.77 | 1 063.77 | 1 063.77 | 1 063.77 | 1 063.77 |
| Tangible assets total | 1 063.77 | 1 063.77 | 1 063.77 | 1 063.77 | 1 063.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 001.41 | 6 252.74 | 4 182.85 | 4 365.76 | |
| Current other receivables | 6 543.36 | 106.86 | |||
| Short term receivables total | 6 001.41 | 6 252.74 | 6 543.36 | 4 289.71 | 4 365.76 |
| Cash and bank deposits | 5.26 | 23.36 | 15.16 | 0.02 | 0.28 |
| Cash and cash equivalents | 5.26 | 23.36 | 15.16 | 0.02 | 0.28 |
| Balance sheet total (assets) | 7 070.45 | 7 339.88 | 7 622.29 | 5 353.50 | 5 429.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 50.00 | 50.00 |
| Retained earnings | 1 595.41 | 1 745.26 | 1 942.77 | 5 099.83 | 5 257.10 |
| Profit of the financial year | 149.85 | 197.51 | 207.05 | 157.27 | 72.15 |
| Shareholders equity total | 6 745.26 | 6 942.78 | 7 149.83 | 5 307.10 | 5 379.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 15.00 | 15.00 | ||
| Current owed to group member | 270.43 | 326.39 | 399.06 | 8.20 | 8.20 |
| Short-term deferred tax liabilities | 42.27 | 55.71 | 58.40 | 23.20 | 27.36 |
| Other non-interest bearing current liabilities | 15.00 | 15.02 | |||
| Current liabilities total | 325.19 | 397.10 | 472.46 | 46.40 | 50.58 |
| Balance sheet total (liabilities) | 7 070.45 | 7 339.88 | 7 622.29 | 5 353.50 | 5 429.82 |
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