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EJENDOMSSELSKABET ALLINGEVEJ 3,HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 34889473
Allingevej 3, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 320.70 | 319.69 | 368.13 | 376.49 | 371.44 |
| Total depreciation | - 108.51 | - 108.51 | - 108.51 | - 108.51 | - 108.51 |
| EBIT | 212.19 | 211.18 | 259.63 | 267.98 | 262.94 |
| Other financial income | 112.84 | 44.29 | 55.35 | 73.64 | 55.31 |
| Other financial expenses | -79.99 | - 222.90 | - 141.66 | - 144.82 | - 111.13 |
| Pre-tax profit | 245.04 | 32.58 | 173.32 | 196.81 | 207.12 |
| Income taxes | -53.91 | -7.17 | -38.13 | -43.30 | -45.57 |
| Net earnings | 191.13 | 25.41 | 135.19 | 153.51 | 161.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 962.61 | 2 854.10 | 2 745.59 | ||
| Buildings | 2 637.09 | 2 528.59 | |||
| Tangible assets total | 2 962.61 | 2 854.10 | 2 745.59 | 2 637.09 | 2 528.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 616.83 | 513.21 | 564.44 | 623.89 | 649.52 |
| Cash and bank deposits | 380.85 | 291.34 | 459.29 | 518.84 | 117.39 |
| Cash and cash equivalents | 997.68 | 804.56 | 1 023.73 | 1 142.73 | 766.91 |
| Balance sheet total (assets) | 3 960.28 | 3 658.66 | 3 769.33 | 3 779.82 | 3 295.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 536.98 | 728.11 | 753.52 | 888.71 | 1 042.21 |
| Profit of the financial year | 191.13 | 25.41 | 135.19 | 153.51 | 161.55 |
| Shareholders equity total | 1 008.11 | 833.52 | 968.71 | 1 122.21 | 1 283.77 |
| Provisions | 40.69 | 45.62 | 50.53 | 55.44 | 60.36 |
| Non-current loans from credit institutions | 1 879.45 | 1 748.59 | 1 627.20 | 1 484.00 | 1 331.22 |
| Non-current other liabilities | 89.40 | 89.40 | 89.40 | 89.40 | 89.40 |
| Non-current liabilities total | 1 968.85 | 1 837.99 | 1 716.60 | 1 573.40 | 1 420.62 |
| Current loans from credit institutions | 158.85 | 135.66 | 128.22 | 141.63 | 149.81 |
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | |
| Current owed to participating | 32.51 | 29.62 | |||
| Current owed to group member | 690.53 | 705.95 | 734.44 | 743.47 | 259.05 |
| Short-term deferred tax liabilities | 2.23 | 33.22 | 30.15 | 28.77 | |
| Other non-interest bearing current liabilities | 93.26 | 86.68 | 126.60 | 70.00 | 52.50 |
| Current liabilities total | 942.64 | 941.52 | 1 033.49 | 1 028.77 | 530.75 |
| Balance sheet total (liabilities) | 3 960.28 | 3 658.66 | 3 769.33 | 3 779.82 | 3 295.49 |
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