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EJENDOMSSELSKABET EXPERIMENTARIUM A/S — Credit Rating and Financial Key Figures
CVR number: 35257578
Tuborg Havnevej 7, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 225.52 | 8 728.43 | |||
| Employee benefit expenses | - 201.04 | - 203.85 | |||
| Total depreciation | -7 502.24 | -7 725.49 | |||
| EBIT | 2 739.00 | 2 455.00 | 2 562.00 | 2 522.23 | 799.09 |
| Other financial income | 23 994.21 | 124.08 | |||
| Other financial expenses | -3 868.14 | -3 853.24 | |||
| Pre-tax profit | 528.00 | 228.00 | 438.00 | 22 648.31 | -2 930.07 |
| Net earnings | 528.00 | 228.00 | 438.00 | 22 648.31 | -2 930.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 283 760.60 | 281 455.96 | |||
| Advance payments and construction in progress | 2 842.96 | ||||
| Tangible assets total | 286 603.56 | 281 455.96 | |||
| Investments total | 310 013.00 | 308 625.00 | 311 187.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.80 | ||||
| Current amounts owed by group member comp. | 998.44 | ||||
| Current other receivables | 541.06 | ||||
| Short term receivables total | 541.06 | 1 004.24 | |||
| Cash and bank deposits | 13 000.00 | 11 658.53 | |||
| Cash and cash equivalents | 13 000.00 | 11 658.53 | |||
| Balance sheet total (assets) | 310 013.00 | 308 625.00 | 311 187.00 | 300 144.62 | 294 118.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 208 916.00 | 209 144.00 | 209 582.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 1 622.15 | ||||
| Other reserves | 49 000.00 | 49 000.00 | |||
| Retained earnings | - 528.00 | - 228.00 | - 438.00 | 155 960.11 | 178 608.42 |
| Profit of the financial year | 528.00 | 228.00 | 438.00 | 22 648.31 | -2 930.07 |
| Shareholders equity total | 208 916.00 | 209 144.00 | 209 582.00 | 232 230.57 | 227 678.34 |
| Non-current loans from credit institutions | 65 746.16 | 64 408.56 | |||
| Non-current liabilities total | 65 746.16 | 64 408.56 | |||
| Current loans from credit institutions | 620.44 | 1 417.49 | |||
| Current trade creditors | 568.37 | 484.54 | |||
| Current owed to group member | 979.08 | ||||
| Other non-interest bearing current liabilities | 129.79 | ||||
| Current liabilities total | 2 167.89 | 2 031.82 | |||
| Balance sheet total (liabilities) | 208 916.00 | 209 144.00 | 209 582.00 | 300 144.62 | 294 118.73 |
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