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Ejendommen Sverigesvej 19 ApS — Credit Rating and Financial Key Figures
CVR number: 38752642
Sverigesvej 19, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 536.64 | 614.52 | 655.56 | 655.07 | 700.79 |
| Employee benefit expenses | -67.93 | -54.35 | -82.79 | -90.00 | -5.00 |
| Total depreciation | - 218.21 | - 218.21 | - 218.21 | - 218.21 | - 221.37 |
| EBIT | 250.50 | 341.96 | 354.56 | 346.85 | 474.41 |
| Other financial income | 4.38 | 9.00 | 0.42 | 0.03 | |
| Other financial expenses | -65.80 | -64.50 | - 210.24 | - 216.05 | - 142.36 |
| Pre-tax profit | 184.70 | 281.83 | 153.32 | 131.23 | 332.09 |
| Income taxes | -40.63 | -62.00 | -33.73 | -28.91 | -73.04 |
| Net earnings | 144.06 | 219.83 | 119.59 | 102.32 | 259.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 631.23 | 10 419.41 | 10 207.60 | 10 168.09 | 9 949.38 |
| Machinery and equipment | 21.87 | 15.47 | 9.07 | 2.67 | |
| Tangible assets total | 10 653.09 | 10 434.88 | 10 216.67 | 10 170.75 | 9 949.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.69 | 339.60 | 373.48 | ||
| Current other receivables | 2.96 | 23.65 | |||
| Current deferred tax assets | 1.53 | 3.15 | 45.89 | ||
| Short term receivables total | 28.18 | 363.25 | 376.63 | 45.89 | |
| Cash and bank deposits | 290.94 | 11.86 | 55.52 | 138.61 | |
| Cash and cash equivalents | 290.94 | 11.86 | 55.52 | 138.61 | |
| Balance sheet total (assets) | 10 972.22 | 10 798.13 | 10 605.16 | 10 272.16 | 10 087.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 373.48 | ||||
| Retained earnings | 3 913.81 | 4 057.87 | 3 904.22 | 4 023.82 | 4 126.14 |
| Profit of the financial year | 144.06 | 219.83 | 119.59 | 102.32 | 259.05 |
| Shareholders equity total | 4 107.87 | 4 327.70 | 4 447.29 | 4 176.14 | 4 435.18 |
| Provisions | 898.87 | 935.75 | 972.64 | 1 047.43 | 1 083.62 |
| Non-current loans from credit institutions | 5 033.38 | 4 733.90 | 4 451.01 | 4 114.86 | 3 755.91 |
| Non-current other liabilities | 318.80 | 318.80 | 318.80 | 318.80 | 318.80 |
| Non-current liabilities total | 5 352.18 | 5 052.70 | 4 769.81 | 4 433.66 | 4 074.71 |
| Current loans from credit institutions | 384.34 | 345.21 | 298.99 | 332.01 | 351.54 |
| Current trade creditors | 77.50 | 15.00 | 15.00 | 236.69 | 15.00 |
| Short-term deferred tax liabilities | 25.12 | 36.85 | |||
| Other non-interest bearing current liabilities | 151.46 | 96.64 | 101.43 | 46.23 | 91.09 |
| Current liabilities total | 613.30 | 481.97 | 415.42 | 614.93 | 494.48 |
| Balance sheet total (liabilities) | 10 972.22 | 10 798.13 | 10 605.16 | 10 272.16 | 10 087.99 |
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