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EJENDOMSSELSKABET AF 16.09.2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33164998
Søndergade 5, 8700 Horsens
jesper@hansensfond.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 330.55 | 1 244.41 | 1 292.62 | 1 372.51 | 1 402.28 |
| Reduction in value of non-current assets | 125.00 | -10.65 | - 907.31 | - 120.41 | 458.83 |
| EBIT | 1 455.55 | 1 233.77 | 385.31 | 1 252.09 | 1 861.11 |
| Other financial income | 1 197.42 | 2.56 | 15.42 | 8.97 | |
| Other financial expenses | - 129.59 | - 236.82 | - 350.24 | - 394.29 | - 264.45 |
| Pre-tax profit | 1 325.97 | 2 194.36 | 37.62 | 873.23 | 1 605.62 |
| Income taxes | - 281.27 | - 138.75 | 69.05 | - 104.07 | - 165.26 |
| Net earnings | 1 044.69 | 2 055.62 | 106.67 | 769.16 | 1 440.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 511.44 | 21 500.79 | 20 593.49 | 20 473.07 | 20 931.90 |
| Tangible assets total | 21 511.44 | 21 500.79 | 20 593.49 | 20 473.07 | 20 931.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 20.20 | ||||
| Short term receivables total | 20.20 | ||||
| Cash and bank deposits | 4 682.00 | 1 464.44 | 634.15 | 1 123.20 | 1 691.31 |
| Cash and cash equivalents | 4 682.00 | 1 464.44 | 634.15 | 1 123.20 | 1 691.31 |
| Balance sheet total (assets) | 26 213.64 | 22 965.24 | 21 227.64 | 21 596.27 | 22 623.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 4 000.00 | 1 611.55 | 351.47 | 400.19 | 1 200.00 |
| Retained earnings | 7 664.36 | 7 097.50 | 8 801.64 | 8 508.12 | 8 077.28 |
| Profit of the financial year | 1 044.69 | 2 055.62 | 106.67 | 769.16 | 1 440.37 |
| Shareholders equity total | 12 789.05 | 10 844.67 | 9 339.78 | 9 757.47 | 10 797.65 |
| Provisions | 2 571.79 | 2 710.54 | 2 641.49 | 2 745.56 | 2 910.81 |
| Non-current loans from credit institutions | 10 203.10 | 9 039.12 | 8 896.92 | 8 718.28 | 8 516.96 |
| Non-current liabilities total | 10 203.10 | 9 039.12 | 8 896.92 | 8 718.28 | 8 516.96 |
| Current loans from credit institutions | 496.05 | 174.74 | 157.08 | 178.05 | 194.35 |
| Current trade creditors | 21.01 | 19.44 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 0.65 | 0.65 | |||
| Other non-interest bearing current liabilities | 131.99 | 176.08 | 172.36 | 176.92 | 183.43 |
| Current liabilities total | 649.71 | 370.92 | 349.45 | 374.97 | 397.79 |
| Balance sheet total (liabilities) | 26 213.64 | 22 965.24 | 21 227.64 | 21 596.27 | 22 623.21 |
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