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EJENDOMSSELSKABET SORTEVEJ 25 ApS — Credit Rating and Financial Key Figures
CVR number: 32154573
Kastrupvej 8, Kastrup 8544 Mørke
anmupe139@gmail.com
tel: 86156306
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 136.58 | 128.25 | 144.97 | 153.24 | 161.09 |
| Total depreciation | -23.96 | -28.08 | -28.08 | -28.08 | -28.08 |
| EBIT | 112.62 | 100.18 | 116.90 | 125.16 | 133.01 |
| Other financial expenses | -13.56 | -17.34 | -16.82 | -18.13 | -14.41 |
| Pre-tax profit | 99.06 | 82.84 | 100.08 | 107.03 | 118.60 |
| Income taxes | -21.77 | -18.19 | -22.15 | -27.24 | -29.30 |
| Net earnings | 77.30 | 64.64 | 77.93 | 79.79 | 89.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 547.00 | 588.91 | 560.83 | ||
| Machinery and equipment | 532.76 | 504.68 | |||
| Tangible assets total | 547.00 | 588.91 | 560.83 | 532.76 | 504.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 296.50 | 357.32 | 196.31 | 149.55 | 314.02 |
| Cash and cash equivalents | 296.50 | 357.32 | 196.31 | 149.55 | 314.02 |
| Balance sheet total (assets) | 843.51 | 946.24 | 757.15 | 682.31 | 818.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 100.00 | 100.00 | 100.00 | |
| Retained earnings | 357.35 | 134.65 | 99.29 | 77.22 | 57.01 |
| Profit of the financial year | 77.30 | 64.64 | 77.93 | 79.79 | 89.30 |
| Shareholders equity total | 559.65 | 624.29 | 402.22 | 382.01 | 371.31 |
| Provisions | 35.75 | 43.69 | 43.03 | 46.07 | 43.06 |
| Non-current deferred tax liabilities | 21.80 | 10.25 | 22.81 | 24.20 | 35.40 |
| Non-current liabilities total | 21.80 | 10.25 | 22.81 | 24.20 | 35.40 |
| Current trade creditors | 10.00 | 15.98 | 10.00 | 10.00 | 13.50 |
| Current owed to participating | 199.45 | 230.21 | |||
| Current owed to group member | 268.38 | 197.21 | 334.31 | ||
| Short-term deferred tax liabilities | 16.85 | 21.80 | 10.70 | 22.81 | 21.12 |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 226.31 | 268.00 | 289.08 | 230.03 | 368.94 |
| Balance sheet total (liabilities) | 843.51 | 946.24 | 757.15 | 682.31 | 818.70 |
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