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Ejendomsselskabet SA ApS — Credit Rating and Financial Key Figures
CVR number: 38859617
Kystvejen 92, Strøby Egede 4600 Køge
jn@ngaf.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.78 | -16.21 | 197.48 | 351.03 | 356.18 |
| Employee benefit expenses | -12.65 | ||||
| Total depreciation | -10.70 | -64.20 | -64.20 | -64.20 | |
| EBIT | -5.13 | -26.91 | 133.28 | 286.83 | 291.98 |
| Other financial income | 0.80 | 0.42 | |||
| Other financial expenses | -44.56 | - 113.38 | - 393.08 | - 359.08 | - 296.94 |
| Pre-tax profit | -49.70 | - 140.29 | - 259.00 | -71.83 | -4.96 |
| Income taxes | 25.67 | ||||
| Net earnings | -49.70 | - 140.29 | - 233.32 | -71.83 | -4.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 599.80 | 7 535.60 | 7 471.40 | 7 407.20 | |
| Tangible assets total | 7 599.80 | 7 535.60 | 7 471.40 | 7 407.20 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.46 | 25.67 | 25.67 | ||
| Prepayments and accrued income | 3.50 | 3.61 | 3.73 | ||
| Current other receivables | 3.47 | 5.19 | 3.10 | 3.00 | |
| Short term receivables total | 3.47 | 5.19 | 14.05 | 29.28 | 32.41 |
| Cash and bank deposits | 588.53 | 131.76 | 157.22 | 289.80 | |
| Cash and cash equivalents | 588.53 | 131.76 | 157.22 | 289.80 | |
| Balance sheet total (assets) | 3.47 | 8 193.52 | 7 681.41 | 7 657.90 | 7 729.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 160.02 | -1 209.72 | -1.51 | - 234.83 | - 306.67 |
| Profit of the financial year | -49.70 | - 140.29 | - 233.32 | -71.83 | -4.96 |
| Shareholders equity total | -1 159.72 | -1 300.01 | - 184.83 | - 256.67 | - 261.63 |
| Non-current loans from credit institutions | 4 463.86 | 4 446.63 | 4 420.57 | 4 389.78 | |
| Non-current deferred tax liabilities | 1 158.71 | 4 998.80 | 3 270.51 | 3 387.39 | 3 489.01 |
| Non-current liabilities total | 1 158.71 | 9 462.66 | 7 717.13 | 7 807.96 | 7 878.78 |
| Current loans from credit institutions | 3.15 | 30.29 | 20.20 | 25.29 | 28.87 |
| Current trade creditors | 3.13 | ||||
| Other non-interest bearing current liabilities | 1.32 | 0.58 | 125.78 | 81.32 | 83.39 |
| Current liabilities total | 4.48 | 30.87 | 149.11 | 106.61 | 112.26 |
| Balance sheet total (liabilities) | 3.47 | 8 193.52 | 7 681.41 | 7 657.90 | 7 729.41 |
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