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EJENDOMSSELSKABET ÅMOSEVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 35872736
Åmosevej 3, 3400 Hillerød
mail@also.com
tel: 21646465
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 416.49 | 430.43 | |||
| External services | - 113.57 | - 160.52 | |||
| Gross profit | 302.92 | 269.91 | 313.34 | 279.88 | 326.19 |
| Other operating expenses | -9.15 | -18.81 | |||
| Total depreciation | -77.23 | -77.23 | -77.23 | - 116.50 | - 116.50 |
| EBIT | 216.53 | 173.87 | 236.11 | 163.38 | 209.68 |
| Other financial income | 1.72 | 0.11 | 13.38 | ||
| Other financial expenses | -45.20 | -58.45 | - 169.84 | - 185.60 | - 132.75 |
| Pre-tax profit | 171.33 | 117.14 | 66.39 | -8.83 | 76.93 |
| Income taxes | -54.67 | -42.75 | -31.59 | 154.87 | -16.95 |
| Net earnings | 116.66 | 74.40 | 34.80 | 146.03 | 59.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 673.74 | 3 557.24 | 3 440.74 | ||
| Buildings | 3 828.21 | 3 750.97 | |||
| Tangible assets total | 3 828.21 | 3 750.97 | 3 673.74 | 3 557.24 | 3 440.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 285.30 | 509.11 | 687.46 | 740.55 | 796.96 |
| Current other receivables | 2.53 | 23.25 | 28.66 | 103.34 | 24.48 |
| Current deferred tax assets | 178.55 | 204.18 | |||
| Short term receivables total | 287.83 | 532.36 | 716.11 | 1 022.44 | 1 025.63 |
| Cash and bank deposits | 437.88 | 360.54 | 160.03 | 100.98 | 98.15 |
| Cash and cash equivalents | 437.88 | 360.54 | 160.03 | 100.98 | 98.15 |
| Balance sheet total (assets) | 4 553.92 | 4 643.88 | 4 549.89 | 4 680.65 | 4 564.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 395.22 | 511.88 | 586.28 | 621.08 | 767.11 |
| Profit of the financial year | 116.66 | 74.40 | 34.80 | 146.03 | 59.99 |
| Shareholders equity total | 561.88 | 636.28 | 671.08 | 817.11 | 877.09 |
| Non-current loans from credit institutions | 3 712.36 | 3 691.65 | 3 672.68 | 3 524.61 | 3 368.93 |
| Non-current other liabilities | 130.12 | 152.58 | 134.39 | 160.33 | 115.19 |
| Non-current liabilities total | 3 842.48 | 3 844.23 | 3 807.07 | 3 684.94 | 3 484.12 |
| Current loans from credit institutions | 42.00 | 24.91 | 22.35 | 134.79 | 148.72 |
| Current trade creditors | 15.50 | 20.13 | 12.00 | ||
| Short-term deferred tax liabilities | 54.67 | 42.75 | 31.59 | 23.69 | 42.58 |
| Other non-interest bearing current liabilities | 52.89 | 95.71 | 2.29 | ||
| Current liabilities total | 149.56 | 163.37 | 71.74 | 178.60 | 203.30 |
| Balance sheet total (liabilities) | 4 553.92 | 4 643.88 | 4 549.89 | 4 680.65 | 4 564.51 |
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