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EJENDOMSSELSKABET INDUSTRIVEJ 5 ApS — Credit Rating and Financial Key Figures
CVR number: 36417714
Roskildevej 529, 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 286.94 | 278.65 | 281.81 | 342.42 | 342.04 |
| Total depreciation | -62.41 | -74.48 | -81.83 | ||
| Reduction in value of non-current assets | 2 409.09 | - 125.00 | |||
| EBIT | 224.53 | 204.17 | 199.98 | 2 751.51 | 217.04 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -52.18 | -24.42 | -27.77 | -43.50 | -30.21 |
| Pre-tax profit | 172.36 | 179.74 | 172.22 | 2 708.00 | 186.83 |
| Income taxes | -37.92 | -39.57 | -37.90 | - 595.76 | -41.14 |
| Net earnings | 134.44 | 140.17 | 134.32 | 2 112.24 | 145.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 835.09 | 897.59 | |||
| Buildings | 1 042.49 | 3 825.00 | 3 700.00 | ||
| Tangible assets total | 835.09 | 897.59 | 1 042.49 | 3 825.00 | 3 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | ||||
| Current amounts owed by group member comp. | 114.69 | ||||
| Prepayments and accrued income | 15.37 | 15.81 | 17.42 | 18.32 | 18.62 |
| Current other receivables | 13.01 | ||||
| Current deferred tax assets | 11.25 | 15.62 | 9.78 | ||
| Short term receivables total | 26.62 | 31.43 | 42.22 | 18.32 | 133.31 |
| Balance sheet total (assets) | 861.71 | 929.02 | 1 084.71 | 3 843.32 | 3 833.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 109.91 | 244.35 | 384.53 | 518.85 | 2 631.09 |
| Profit of the financial year | 134.44 | 140.17 | 134.32 | 2 112.24 | 145.69 |
| Shareholders equity total | 294.35 | 434.53 | 568.85 | 2 681.09 | 2 826.78 |
| Provisions | 546.08 | 533.85 | |||
| Non-current loans from credit institutions | 238.09 | 178.09 | |||
| Non-current deferred tax liabilities | 33.94 | 43.93 | 32.06 | 39.90 | 53.37 |
| Non-current liabilities total | 33.94 | 43.93 | 32.06 | 277.98 | 231.46 |
| Current loans from credit institutions | 441.41 | 316.20 | 305.30 | 285.99 | 188.34 |
| Current trade creditors | 18.75 | 18.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 24.18 | 39.77 | 168.49 | 35.17 | |
| Short-term deferred tax liabilities | 16.16 | 33.94 | |||
| Other non-interest bearing current liabilities | 32.92 | 42.65 | 0.01 | 7.01 | 42.88 |
| Current liabilities total | 533.41 | 450.56 | 483.80 | 338.17 | 241.22 |
| Balance sheet total (liabilities) | 861.71 | 929.02 | 1 084.71 | 3 843.32 | 3 833.31 |
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