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A Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39679493
Kirkegyden 30, Stige 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.00 | 150.00 | 110.00 | 131.00 | 111.66 |
| Total depreciation | -15.00 | -15.00 | -15.00 | -15.00 | -15.37 |
| EBIT | 84.00 | 135.00 | 95.00 | 116.00 | 96.28 |
| Other financial income | 2.00 | 11.00 | 3.63 | ||
| Other financial expenses | -40.00 | -38.00 | -38.00 | -47.00 | -69.35 |
| Pre-tax profit | 44.00 | 97.00 | 59.00 | 80.00 | 30.56 |
| Income taxes | -10.00 | -21.00 | -13.00 | -18.00 | -6.95 |
| Net earnings | 34.00 | 76.00 | 46.00 | 62.00 | 23.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 666.00 | 2 652.00 | 2 636.00 | 2 621.00 | 2 605.01 |
| Tangible assets total | 2 666.00 | 2 652.00 | 2 636.00 | 2 621.00 | 2 605.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.00 | 5.00 | 5.00 | 4.89 | |
| Current other receivables | 70.00 | 122.60 | |||
| Short term receivables total | 4.00 | 5.00 | 75.00 | 127.49 | |
| Cash and bank deposits | 479.00 | 544.00 | 541.00 | 503.00 | 520.17 |
| Cash and cash equivalents | 479.00 | 544.00 | 541.00 | 503.00 | 520.17 |
| Balance sheet total (assets) | 3 149.00 | 3 196.00 | 3 182.00 | 3 199.00 | 3 252.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 45.00 | 79.00 | 154.00 | 200.00 | 261.45 |
| Profit of the financial year | 34.00 | 76.00 | 46.00 | 62.00 | 23.61 |
| Shareholders equity total | 129.00 | 205.00 | 250.00 | 312.00 | 335.06 |
| Provisions | 3.00 | 3.00 | 3.00 | 3.00 | 2.90 |
| Capital loans | 516.00 | 516.00 | 536.00 | 546.00 | 557.45 |
| Non-current loans from credit institutions | 1 685.00 | 1 619.00 | 1 558.00 | 1 507.00 | 1 461.95 |
| Non-current liabilities total | 2 201.00 | 2 135.00 | 2 094.00 | 2 053.00 | 2 019.40 |
| Current loans from credit institutions | 67.00 | 67.00 | 63.00 | 53.00 | 46.15 |
| Current trade creditors | 0.60 | ||||
| Short-term deferred tax liabilities | 10.00 | 21.00 | 11.00 | 12.00 | 0.95 |
| Other non-interest bearing current liabilities | 739.00 | 765.00 | 761.00 | 766.00 | 847.62 |
| Current liabilities total | 816.00 | 853.00 | 835.00 | 831.00 | 895.31 |
| Balance sheet total (liabilities) | 3 149.00 | 3 196.00 | 3 182.00 | 3 199.00 | 3 252.67 |
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