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Schlosser Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 41261013
Hedelandsvej 39, 7400 Herning
as@mur-kn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.58 | 73.25 | 75.40 | 100.81 | 103.65 |
| Costs of management | -12.86 | -10.75 | -11.85 | -12.20 | -27.97 |
| EBIT | 21.72 | 62.50 | 63.55 | 88.61 | 75.68 |
| Other financial income | 0.38 | ||||
| Other financial expenses | -0.47 | -0.40 | -0.01 | -0.18 | -0.20 |
| Pre-tax profit | 21.25 | 62.10 | 63.53 | 88.42 | 75.86 |
| Income taxes | -4.67 | -13.66 | -13.98 | -19.49 | -16.73 |
| Net earnings | 16.57 | 48.44 | 49.55 | 68.93 | 59.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 878.83 | 851.71 | 827.48 | 803.26 | 779.09 |
| Tangible assets total | 878.83 | 851.71 | 827.48 | 803.26 | 779.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.53 | 131.94 | 266.94 | ||
| Current other receivables | 0.17 | ||||
| Short term receivables total | 25.53 | 131.94 | 266.94 | 0.17 | |
| Cash and bank deposits | 110.13 | 57.08 | 9.84 | 85.37 | 45.54 |
| Cash and cash equivalents | 110.13 | 57.08 | 9.84 | 85.37 | 45.54 |
| Balance sheet total (assets) | 1 014.50 | 1 040.73 | 1 104.26 | 888.63 | 824.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 393.12 | 327.60 | 327.60 | 294.84 | 294.84 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 419.71 | 501.80 | 150.24 | 232.56 | 301.49 |
| Profit of the financial year | 16.57 | 48.44 | 49.55 | 68.93 | 59.13 |
| Shareholders equity total | 879.40 | 927.84 | 977.40 | 646.33 | 705.46 |
| Provisions | 95.78 | 91.38 | 87.62 | 83.86 | 79.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to group member | 21.81 | 4.00 | 4.00 | 101.81 | |
| Short-term deferred tax liabilities | 17.75 | 23.26 | 20.86 | ||
| Other non-interest bearing current liabilities | 17.50 | 7.50 | 7.50 | 23.39 | 8.75 |
| Current liabilities total | 39.31 | 21.50 | 39.25 | 158.45 | 39.61 |
| Balance sheet total (liabilities) | 1 014.50 | 1 040.73 | 1 104.26 | 888.63 | 824.80 |
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