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Ejendomsselskabet Trindholmsgade Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 41462221
Cortex Park Vest 4, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 600.16 | 624.57 | 668.32 | 583.68 | 616.36 |
| Total depreciation | - 245.86 | - 245.86 | - 264.36 | - 224.27 | - 223.76 |
| Reduction in value of non-current assets | -1 079.43 | -25.29 | 72.61 | ||
| EBIT | 354.30 | 378.71 | - 675.47 | 334.11 | 465.20 |
| Other financial expenses | - 238.24 | - 272.99 | - 542.88 | - 388.07 | - 375.84 |
| Pre-tax profit | 116.06 | 105.72 | -1 218.34 | -53.96 | 89.37 |
| Income taxes | -46.65 | -23.26 | 268.04 | 11.87 | -19.66 |
| Net earnings | 69.40 | 82.46 | - 950.31 | -42.09 | 69.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 926.08 | 12 605.22 | 10 336.43 | 10 086.86 | 9 935.70 |
| Tangible assets total | 11 926.08 | 12 605.22 | 10 336.43 | 10 086.86 | 9 935.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 63.72 | ||||
| Current deferred tax assets | 59.60 | 388.20 | 432.55 | 455.24 | |
| Short term receivables total | 123.32 | 388.20 | 432.55 | 455.24 | |
| Balance sheet total (assets) | 12 049.40 | 12 605.22 | 10 724.63 | 10 519.41 | 10 390.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 100.00 | 100.00 | 100.00 |
| Asset revaluation reserve | 721.50 | ||||
| Retained earnings | -41.37 | 28.04 | 5 060.49 | 4 110.19 | 4 068.10 |
| Profit of the financial year | 69.40 | 82.46 | - 950.31 | -42.09 | 69.71 |
| Shareholders equity total | 78.03 | 881.99 | 4 210.19 | 4 168.10 | 4 237.80 |
| Provisions | 100.37 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 11 835.18 | 11 465.84 | 6 407.08 | 6 232.60 | 6 039.64 |
| Short-term deferred tax liabilities | 90.18 | 66.79 | 17.04 | 32.47 | 42.36 |
| Other non-interest bearing current liabilities | 46.00 | 90.23 | 90.32 | 86.24 | 71.14 |
| Current liabilities total | 11 971.37 | 11 622.85 | 6 514.44 | 6 351.31 | 6 153.14 |
| Balance sheet total (liabilities) | 12 049.40 | 12 605.22 | 10 724.63 | 10 519.41 | 10 390.95 |
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