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EJENDOMSSELSKABET VESTERGADE 4 KØGE ApS — Credit Rating and Financial Key Figures
CVR number: 35404694
Skrænten 47, 4671 Strøby
vestergade4koege@gmail.com
tel: 20900051
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 457.48 | ||||
| Gross profit | 173.49 | 250.88 | 216.11 | -52.95 | 232.17 |
| Total depreciation | -27.45 | -27.45 | -27.45 | -27.45 | -27.45 |
| EBIT | 603.52 | 223.43 | 188.67 | -80.40 | 204.72 |
| Other financial income | -0.01 | 0.98 | 1.89 | 0.17 | |
| Other financial expenses | -84.19 | -93.32 | -77.79 | -92.70 | -95.22 |
| Pre-tax profit | 519.33 | 130.11 | 111.85 | - 171.21 | 109.67 |
| Income taxes | - 117.53 | -32.69 | -27.80 | 34.53 | -27.26 |
| Net earnings | 401.80 | 97.41 | 84.05 | - 136.68 | 82.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 203.37 | 3 175.93 | 3 148.48 | 3 121.03 | 3 201.13 |
| Tangible assets total | 3 203.37 | 3 175.93 | 3 148.48 | 3 121.03 | 3 201.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.90 | 0.90 | 0.90 | 0.90 | |
| Current deferred tax assets | 4.60 | 26.00 | 24.00 | ||
| Short term receivables total | 0.90 | 5.49 | 26.90 | 24.90 | |
| Cash and bank deposits | 2 615.93 | 883.60 | 807.57 | 490.05 | 453.12 |
| Cash and cash equivalents | 2 615.93 | 883.60 | 807.57 | 490.05 | 453.12 |
| Balance sheet total (assets) | 5 819.31 | 4 060.43 | 3 961.54 | 3 637.97 | 3 679.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 210.00 | 235.60 | 122.00 | ||
| Retained earnings | 141.28 | 307.47 | 282.88 | 366.94 | 230.26 |
| Profit of the financial year | 401.80 | 97.41 | 84.05 | - 136.68 | 82.41 |
| Shareholders equity total | 833.07 | 720.48 | 568.93 | 310.26 | 392.67 |
| Provisions | 44.45 | 54.84 | 65.24 | 30.71 | 57.97 |
| Non-current loans from credit institutions | 2 009.36 | 1 879.72 | 1 878.54 | 1 754.53 | 1 630.16 |
| Non-current other liabilities | 87.30 | 87.30 | |||
| Non-current liabilities total | 2 009.36 | 1 879.72 | 1 878.54 | 1 841.83 | 1 717.46 |
| Current loans from credit institutions | 1 311.49 | 128.51 | 0.51 | ||
| Advances received | 87.30 | 87.30 | |||
| Current trade creditors | 28.00 | 5.47 | 48.47 | 5.47 | 20.00 |
| Current owed to participating | 1 449.70 | 1 491.04 | |||
| Short-term deferred tax liabilities | 107.14 | 18.30 | |||
| Other non-interest bearing current liabilities | 1 398.51 | 1 165.80 | 1 399.84 | ||
| Current liabilities total | 2 932.43 | 1 405.38 | 1 448.83 | 1 455.18 | 1 511.04 |
| Balance sheet total (liabilities) | 5 819.31 | 4 060.43 | 3 961.54 | 3 637.97 | 3 679.14 |
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