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Ejendomsselskabet Ejbyvænget A/S — Credit Rating and Financial Key Figures
CVR number: 40242562
Enghavevej 40, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 004.80 | 2 216.91 | 1 985.05 | 1 838.02 | 1 792.67 |
| Reduction in value of non-current assets | 2 323.32 | -2 138.24 | 200.00 | 2 300.00 | |
| EBIT | 2 004.80 | 4 540.23 | - 153.20 | 2 038.02 | 4 092.67 |
| Other financial income | 0.28 | 1.33 | 860.87 | 5.53 | 2.10 |
| Other financial expenses | - 311.55 | - 342.63 | - 227.47 | - 193.57 | - 211.98 |
| Pre-tax profit | 1 693.52 | 4 198.94 | 480.21 | 1 849.98 | 3 882.79 |
| Income taxes | - 372.56 | - 923.75 | - 105.65 | - 407.73 | - 854.36 |
| Net earnings | 1 320.96 | 3 275.18 | 374.56 | 1 442.25 | 3 028.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47 376.68 | 49 700.00 | 47 800.00 | 48 000.00 | 50 300.00 |
| Tangible assets total | 47 376.68 | 49 700.00 | 47 800.00 | 48 000.00 | 50 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.47 | 46.53 | 25.42 | 111.20 | 32.41 |
| Current deferred tax assets | 668.92 | 71.30 | 64.22 | 297.30 | |
| Short term receivables total | 681.39 | 46.53 | 96.72 | 175.43 | 329.71 |
| Cash and bank deposits | 1 711.48 | 880.21 | 409.56 | 140.20 | 411.99 |
| Cash and cash equivalents | 1 711.48 | 880.21 | 409.56 | 140.20 | 411.99 |
| Balance sheet total (assets) | 49 769.55 | 50 626.74 | 48 306.27 | 48 315.63 | 51 041.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 |
| Retained earnings | 1 419.93 | 2 740.89 | 6 016.08 | 6 390.64 | 7 832.89 |
| Profit of the financial year | 1 320.96 | 3 275.18 | 374.56 | 1 442.25 | 3 028.43 |
| Shareholders equity total | 18 740.89 | 22 016.08 | 22 390.64 | 23 832.89 | 26 861.33 |
| Provisions | 124.74 | 677.42 | 254.36 | 338.31 | 887.96 |
| Non-current loans from credit institutions | 29 348.90 | 26 225.82 | 23 426.60 | 22 504.73 | 21 581.57 |
| Non-current other liabilities | 340.11 | 321.17 | 446.25 | 559.23 | 574.11 |
| Non-current liabilities total | 29 689.02 | 26 546.99 | 23 872.85 | 23 063.96 | 22 155.68 |
| Current loans from credit institutions | 1 147.64 | 1 175.28 | 933.51 | 934.83 | 936.14 |
| Advances received | 9.19 | 57.37 | 126.60 | 40.05 | 53.17 |
| Current trade creditors | 58.07 | 97.53 | 728.32 | 105.59 | 147.43 |
| Short-term deferred tax liabilities | 56.07 | ||||
| Current liabilities total | 1 214.90 | 1 386.25 | 1 788.42 | 1 080.46 | 1 136.74 |
| Balance sheet total (liabilities) | 49 769.55 | 50 626.74 | 48 306.27 | 48 315.63 | 51 041.70 |
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