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EJENDOMMEN THURØVEJ 1 ApS — Credit Rating and Financial Key Figures
CVR number: 29839743
Thurøvej 1, 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.69 | 160.75 | 172.17 | 163.66 | 152.60 |
| EBIT | 121.69 | 160.75 | 172.17 | 163.66 | 152.60 |
| Other financial income | 1.38 | 0.20 | 2.16 | 0.12 | 1.15 |
| Other financial expenses | -13.79 | -12.35 | -11.54 | -11.73 | -23.09 |
| Pre-tax profit | 109.29 | 148.60 | 162.79 | 152.06 | 130.66 |
| Income taxes | -24.04 | -32.69 | -35.81 | -33.45 | -28.75 |
| Net earnings | 85.25 | 115.91 | 126.98 | 118.61 | 101.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 710.00 | 1 710.00 | 1 710.00 | 1 710.00 | 1 710.00 |
| Tangible assets total | 1 710.00 | 1 710.00 | 1 710.00 | 1 710.00 | 1 710.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.63 | 34.74 | 79.91 | ||
| Prepayments and accrued income | 2.64 | 2.70 | 3.09 | 3.18 | 3.74 |
| Current other receivables | 20.62 | 20.32 | 16.29 | 22.66 | 26.45 |
| Short term receivables total | 23.26 | 39.64 | 19.38 | 60.58 | 110.10 |
| Cash and bank deposits | 7.88 | 45.95 | 53.34 | ||
| Cash and cash equivalents | 7.88 | 45.95 | 53.34 | ||
| Balance sheet total (assets) | 1 741.14 | 1 795.59 | 1 782.72 | 1 770.58 | 1 820.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | ||
| Retained earnings | 381.53 | 366.78 | 382.68 | 509.66 | 528.27 |
| Profit of the financial year | 85.25 | 115.91 | 126.98 | 118.61 | 101.92 |
| Shareholders equity total | 591.77 | 707.68 | 734.66 | 753.27 | 855.18 |
| Provisions | 276.25 | 285.96 | 295.75 | 305.46 | 315.28 |
| Non-current loans from credit institutions | 741.09 | 682.11 | 623.26 | 570.51 | 517.97 |
| Non-current liabilities total | 741.09 | 682.11 | 623.26 | 570.51 | 517.97 |
| Current loans from credit institutions | 60.83 | 60.71 | 60.58 | 80.46 | 81.25 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 21.23 | 5.51 | |||
| Short-term deferred tax liabilities | 14.43 | 22.98 | 26.03 | 23.73 | 18.93 |
| Other non-interest bearing current liabilities | 25.54 | 26.15 | 26.93 | 27.14 | 21.48 |
| Current liabilities total | 132.03 | 119.83 | 129.05 | 141.33 | 131.66 |
| Balance sheet total (liabilities) | 1 741.14 | 1 795.59 | 1 782.72 | 1 770.58 | 1 820.10 |
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