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K/S ELTANGVEJ, KOLDING — Credit Rating and Financial Key Figures
CVR number: 25624645
Klosterplads 2, 5700 Svendborg
michael@holmsberg.dk
tel: 70227735
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 622.36 | ||||
| External services | -1 025.20 | ||||
| Gross profit | 1 597.16 | 2 315.58 | 2 347.09 | 1 843.07 | 2 049.08 |
| Total depreciation | -30.14 | -30.14 | -30.14 | -35.34 | -43.74 |
| Reduction in value of non-current assets | 305.07 | - 587.55 | - 478.38 | 3 322.33 | -2 472.15 |
| EBIT | 1 872.09 | 1 697.89 | 1 838.57 | 5 130.06 | - 466.81 |
| Other financial income | 2.53 | 21.41 | 15.61 | 2.68 | |
| Other financial expenses | - 200.99 | - 170.33 | - 156.96 | - 148.13 | - 232.96 |
| Pre-tax profit | 1 671.10 | 1 530.09 | 1 703.02 | 4 997.54 | - 697.08 |
| Net earnings | 1 671.10 | 1 530.09 | 1 703.02 | 4 997.54 | - 697.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39 438.35 | 38 850.81 | 38 415.59 | 42 194.82 | 39 743.25 |
| Machinery and equipment | 421.94 | 391.80 | 361.66 | 530.33 | 486.59 |
| Tangible assets total | 39 860.29 | 39 242.61 | 38 777.25 | 42 725.15 | 40 229.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.20 | ||||
| Current other receivables | 214.66 | ||||
| Short term receivables total | 20.20 | 214.66 | |||
| Cash and bank deposits | 294.80 | 400.01 | 209.79 | 718.74 | 419.10 |
| Cash and cash equivalents | 294.80 | 400.01 | 209.79 | 718.74 | 419.10 |
| Balance sheet total (assets) | 40 155.10 | 39 662.82 | 38 987.05 | 43 658.55 | 40 648.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 986.41 | 1 986.41 | 1 986.41 | ||
| Other reserves | 1 986.41 | 1 986.41 | |||
| Retained earnings | 14 861.64 | 15 532.74 | 15 762.83 | 17 465.85 | 21 463.40 |
| Profit of the financial year | 1 671.10 | 1 530.09 | 1 703.02 | 4 997.54 | - 697.08 |
| Shareholders equity total | 18 519.15 | 19 049.24 | 19 452.26 | 24 449.81 | 22 752.72 |
| Non-current loans from credit institutions | 19 106.90 | 18 015.98 | 16 918.36 | 15 827.73 | 14 915.92 |
| Non-current other liabilities | 986.62 | 986.62 | 986.62 | 986.62 | 1 483.00 |
| Non-current liabilities total | 20 093.51 | 19 002.60 | 17 904.97 | 16 814.34 | 16 398.92 |
| Current loans from credit institutions | 1 102.92 | 1 095.50 | 1 097.50 | 1 095.20 | 954.25 |
| Current trade creditors | 24.15 | 431.22 | 33.19 | ||
| Other non-interest bearing current liabilities | 439.52 | 515.47 | 508.16 | 867.99 | 503.54 |
| Accruals and deferred income | 6.32 | ||||
| Current liabilities total | 1 542.43 | 1 610.98 | 1 629.81 | 2 394.40 | 1 497.30 |
| Balance sheet total (liabilities) | 40 155.10 | 39 662.82 | 38 987.05 | 43 658.55 | 40 648.94 |
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