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EJENDOMSSELSKABET MATR.NR. 29-CC VANDFLOD BY ApS — Credit Rating and Financial Key Figures
CVR number: 19370984
Blåvandvej 26, 6857 Blåvand
brian.ornskov@superbest.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 726.85 | 1 743.64 | 1 748.04 | 1 845.98 | 7 982.62 |
| Total depreciation | - 941.90 | - 941.90 | - 993.26 | - 993.26 | - 356.77 |
| EBIT | 784.95 | 801.74 | 754.78 | 852.72 | 7 625.85 |
| Other financial income | 80.12 | 106.95 | 143.95 | 169.22 | 435.72 |
| Other financial expenses | -98.58 | - 117.90 | - 392.87 | - 483.22 | - 236.00 |
| Pre-tax profit | 766.49 | 790.80 | 505.86 | 538.72 | 7 825.57 |
| Income taxes | - 168.74 | - 182.57 | - 110.73 | - 119.43 | -1 225.62 |
| Net earnings | 597.75 | 608.23 | 395.13 | 419.30 | 6 599.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 562.43 | 20 620.53 | 19 678.63 | 18 736.73 | |
| Machinery and equipment | 205.44 | 154.08 | |||
| Tangible assets total | 21 562.43 | 20 620.53 | 19 884.07 | 18 890.81 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 162.88 | 4 106.70 | 4 982.97 | 6 200.28 | 21 031.48 |
| Prepayments and accrued income | 21.10 | 27.40 | 27.40 | 27.40 | |
| Current other receivables | 48.02 | ||||
| Short term receivables total | 3 183.98 | 4 134.10 | 5 010.37 | 6 227.68 | 21 079.51 |
| Cash and bank deposits | 405.66 | 402.31 | 80.06 | 87.84 | 1 256.12 |
| Cash and cash equivalents | 405.66 | 402.31 | 80.06 | 87.84 | 1 256.12 |
| Balance sheet total (assets) | 25 152.07 | 25 156.95 | 24 974.50 | 25 206.33 | 22 335.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 17 500.00 | ||||
| Retained earnings | 9 268.81 | 9 866.56 | 10 474.79 | 10 869.92 | -6 210.78 |
| Profit of the financial year | 597.75 | 608.23 | 395.13 | 419.30 | 6 599.96 |
| Shareholders equity total | 10 066.56 | 10 674.79 | 11 069.92 | 11 489.22 | 18 089.18 |
| Provisions | 3 317.00 | 3 210.00 | 3 095.00 | 2 977.00 | |
| Non-current loans from credit institutions | 10 350.39 | 9 881.13 | 9 582.85 | 9 267.42 | |
| Non-current other liabilities | 468.86 | 482.52 | 482.52 | 506.64 | |
| Non-current deferred tax liabilities | 225.73 | 237.43 | 4 202.62 | ||
| Non-current liabilities total | 10 819.25 | 10 363.64 | 10 291.10 | 10 011.49 | 4 202.62 |
| Current loans from credit institutions | 510.00 | 480.00 | 400.00 | 367.00 | |
| Current trade creditors | 22.50 | 22.50 | 22.50 | 22.50 | |
| Current owed to group member | 225.73 | ||||
| Short-term deferred tax liabilities | 274.74 | 289.57 | |||
| Other non-interest bearing current liabilities | 164.53 | 116.45 | 95.99 | 113.40 | 21.33 |
| Current liabilities total | 949.26 | 908.52 | 518.49 | 728.63 | 43.83 |
| Balance sheet total (liabilities) | 25 152.07 | 25 156.95 | 24 974.50 | 25 206.33 | 22 335.62 |
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