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EJENDOMSSELSKABET FABRIKSVEJ 19 ApS — Credit Rating and Financial Key Figures
CVR number: 30903781
Rugmarken 160, 9690 Fjerritslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 434.31 | 442.39 | 431.85 | 492.38 | 476.79 |
| Total depreciation | - 130.53 | - 156.39 | - 160.31 | - 165.47 | - 183.66 |
| EBIT | 303.78 | 286.00 | 271.54 | 326.92 | 293.13 |
| Other financial income | 0.08 | 0.04 | |||
| Other financial expenses | -62.20 | -53.71 | -86.16 | - 141.35 | - 216.58 |
| Pre-tax profit | 241.58 | 232.29 | 185.38 | 185.65 | 76.59 |
| Income taxes | 7.39 | -51.12 | -81.48 | -40.84 | -16.85 |
| Net earnings | 248.98 | 181.16 | 103.90 | 144.81 | 59.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 282.79 | 5 283.08 | 5 316.49 | 5 365.00 | 6 852.22 |
| Tangible assets total | 5 282.79 | 5 283.08 | 5 316.49 | 5 365.00 | 6 852.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.49 | ||||
| Cash and cash equivalents | 10.49 | ||||
| Balance sheet total (assets) | 5 293.28 | 5 283.08 | 5 316.49 | 5 365.00 | 6 852.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 054.55 | 1 303.53 | 1 484.69 | 1 588.60 | 1 733.41 |
| Profit of the financial year | 248.98 | 181.16 | 103.90 | 144.81 | 59.74 |
| Shareholders equity total | 1 428.53 | 1 609.69 | 1 713.60 | 1 858.41 | 1 918.15 |
| Provisions | 101.64 | 91.27 | 121.08 | 109.00 | 99.19 |
| Non-current loans from credit institutions | 2 534.86 | 2 362.93 | 2 220.80 | 2 110.67 | 2 612.26 |
| Non-current deferred tax liabilities | 26.66 | ||||
| Non-current liabilities total | 2 534.86 | 2 362.93 | 2 220.80 | 2 110.67 | 2 638.92 |
| Current loans from credit institutions | 581.99 | 409.33 | 454.55 | 152.73 | 537.40 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 429.35 | 603.06 | 576.88 | 926.13 | 1 363.20 |
| Short-term deferred tax liabilities | 57.84 | 61.49 | 51.68 | 52.91 | 52.91 |
| Other non-interest bearing current liabilities | 151.56 | 137.79 | 170.41 | 147.65 | 234.95 |
| Current liabilities total | 1 228.25 | 1 219.17 | 1 261.01 | 1 286.92 | 2 195.97 |
| Balance sheet total (liabilities) | 5 293.28 | 5 283.08 | 5 316.49 | 5 365.00 | 6 852.22 |
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