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EJENDOMSSELSKABET STORE RÅDHUSGADE 11 ApS — Credit Rating and Financial Key Figures
CVR number: 34707634
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 184.05 | 163.40 | 219.31 | 75.13 | 80.12 |
| Total depreciation | -40.31 | -40.31 | -40.31 | -40.31 | -40.31 |
| EBIT | 143.74 | 123.09 | 178.99 | 34.81 | 39.81 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -65.28 | -63.48 | -66.76 | -65.29 | -75.30 |
| Pre-tax profit | 78.46 | 59.61 | 112.23 | -30.45 | -35.50 |
| Income taxes | -17.11 | -13.94 | -24.51 | 7.00 | 7.83 |
| Net earnings | 61.35 | 45.67 | 87.72 | -23.45 | -27.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 615.64 | 2 575.33 | 2 535.02 | 2 494.71 | 2 454.40 |
| Tangible assets total | 2 615.64 | 2 575.33 | 2 535.02 | 2 494.71 | 2 454.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.33 | ||||
| Current other receivables | 5.59 | ||||
| Current deferred tax assets | 15.88 | 16.98 | |||
| Short term receivables total | 64.81 | 16.98 | |||
| Balance sheet total (assets) | 2 615.64 | 2 575.33 | 2 535.02 | 2 559.52 | 2 471.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 147.05 | 208.40 | 254.07 | 341.79 | 318.34 |
| Profit of the financial year | 61.35 | 45.67 | 87.72 | -23.45 | -27.67 |
| Shareholders equity total | 288.40 | 334.07 | 421.79 | 398.34 | 370.67 |
| Provisions | 74.00 | 84.00 | 93.00 | 101.88 | 111.04 |
| Non-current loans from credit institutions | 675.78 | 611.31 | 546.86 | 482.41 | 425.97 |
| Non-current other liabilities | 145.87 | 145.87 | 145.87 | 145.87 | 145.87 |
| Non-current liabilities total | 821.65 | 757.18 | 692.73 | 628.27 | 571.84 |
| Current loans from credit institutions | 384.32 | 301.14 | 138.16 | 212.24 | 79.27 |
| Current trade creditors | 9.50 | 9.50 | 9.50 | 9.50 | 12.00 |
| Current owed to group member | 1 000.38 | 1 059.97 | 1 117.10 | 1 209.28 | 1 310.31 |
| Short-term deferred tax liabilities | 9.11 | 3.94 | 15.51 | ||
| Other non-interest bearing current liabilities | 28.29 | 25.55 | 47.23 | 16.25 | |
| Current liabilities total | 1 431.60 | 1 400.09 | 1 327.51 | 1 431.03 | 1 417.84 |
| Balance sheet total (liabilities) | 2 615.64 | 2 575.33 | 2 535.02 | 2 559.52 | 2 471.39 |
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