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EJENDOMMEN ERRITSØ MØLLEBANKE 11 ApS — Credit Rating and Financial Key Figures
CVR number: 35143653
Erritsø Møllebanke 11, Erritsø 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 755.00 | 836.00 | 1 281.00 | 1 230.00 | 1 425.95 |
| Total depreciation | - 477.00 | - 494.00 | - 580.00 | - 673.00 | - 184.33 |
| Reduction in value of non-current assets | - 136.50 | ||||
| EBIT | 278.00 | 342.00 | 701.00 | 557.00 | 1 105.12 |
| Other financial income | 10.21 | ||||
| Other financial expenses | - 257.00 | - 311.00 | - 421.00 | - 463.00 | - 379.08 |
| Pre-tax profit | 21.00 | 31.00 | 280.00 | 94.00 | 736.25 |
| Income taxes | -4.00 | -6.00 | -27.00 | -20.00 | - 161.71 |
| Net earnings | 17.00 | 25.00 | 253.00 | 74.00 | 574.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 258.00 | ||||
| Buildings | 16 501.00 | 16 845.00 | 16 910.00 | 16 829.00 | |
| Machinery and equipment | 123.00 | 163.00 | 790.00 | 611.00 | 533.10 |
| Tangible assets total | 15 381.00 | 16 664.00 | 17 635.00 | 17 521.00 | 17 362.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.00 | 155.00 | 175.00 | 146.00 | 194.52 |
| Current amounts owed by group member comp. | 290.15 | ||||
| Prepayments and accrued income | 11.00 | 12.00 | 76.67 | ||
| Current other receivables | 155.00 | ||||
| Current deferred tax assets | 102.00 | ||||
| Short term receivables total | 310.00 | 167.00 | 330.00 | 146.00 | 561.34 |
| Cash and bank deposits | 98.00 | 78.00 | 32.00 | 309.00 | 630.14 |
| Cash and cash equivalents | 98.00 | 78.00 | 32.00 | 309.00 | 630.14 |
| Balance sheet total (assets) | 15 789.00 | 16 909.00 | 17 997.00 | 17 976.00 | 18 553.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 2 082.00 | 3 230.00 | 2 854.00 | 3 179.00 | |
| Retained earnings | 1 279.00 | 1 329.00 | 1 436.00 | 1 753.00 | 5 005.71 |
| Profit of the financial year | 17.00 | 25.00 | 253.00 | 74.00 | 574.54 |
| Shareholders equity total | 3 878.00 | 5 084.00 | 5 043.00 | 5 506.00 | 6 080.25 |
| Provisions | 1 330.00 | 1 670.00 | 1 648.00 | 1 888.00 | 1 983.09 |
| Non-current loans from credit institutions | 5 978.00 | 5 695.00 | 6 854.00 | 6 494.00 | 6 124.46 |
| Non-current liabilities total | 5 978.00 | 5 695.00 | 6 854.00 | 6 494.00 | 6 124.46 |
| Current loans from credit institutions | 325.00 | 325.00 | 325.00 | 343.00 | 356.16 |
| Current trade creditors | 278.00 | 454.00 | 166.00 | 186.00 | 206.96 |
| Current owed to group member | 3 615.00 | 3 278.00 | 3 573.00 | 2 969.00 | 3 167.16 |
| Short-term deferred tax liabilities | 26.00 | 66.49 | |||
| Other non-interest bearing current liabilities | 385.00 | 403.00 | 388.00 | 564.00 | 569.02 |
| Current liabilities total | 4 603.00 | 4 460.00 | 4 452.00 | 4 088.00 | 4 365.78 |
| Balance sheet total (liabilities) | 15 789.00 | 16 909.00 | 17 997.00 | 17 976.00 | 18 553.57 |
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