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Ejendomsselskabet Tåsingevej 1 ApS — Credit Rating and Financial Key Figures
CVR number: 37283975
Tåsingevej 1, 8940 Randers SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 147.71 | 5 210.43 | 5 320.50 | 5 338.96 | 5 345.84 |
| Total depreciation | -1 357.40 | -1 360.65 | -1 360.65 | -1 366.02 | -1 519.21 |
| EBIT | 3 790.31 | 3 849.78 | 3 959.84 | 3 972.94 | 3 826.64 |
| Other financial income | 8 589.93 | 86.98 | 78.58 | 43.85 | |
| Other financial expenses | -1 592.46 | -1 362.53 | -2 408.01 | -2 594.47 | -1 713.50 |
| Pre-tax profit | 2 197.85 | 11 077.18 | 1 638.81 | 1 457.04 | 2 156.99 |
| Income taxes | - 497.55 | -2 679.59 | - 361.97 | - 320.69 | - 473.28 |
| Net earnings | 1 700.30 | 8 397.58 | 1 276.84 | 1 136.35 | 1 683.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 73 356.70 | 71 996.05 | 70 635.39 | 70 315.25 | 68 766.46 |
| Tangible assets total | 73 356.70 | 71 996.05 | 70 635.39 | 70 315.25 | 68 766.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 198.60 | ||||
| Current deferred tax assets | 291.50 | 95.71 | 0.40 | ||
| Short term receivables total | 291.50 | 198.60 | 95.71 | 0.40 | |
| Cash and bank deposits | 756.72 | 5 833.29 | 1 422.72 | 1 490.14 | 1 923.73 |
| Cash and cash equivalents | 756.72 | 5 833.29 | 1 422.72 | 1 490.14 | 1 923.73 |
| Balance sheet total (assets) | 74 404.92 | 78 027.94 | 72 058.11 | 71 901.10 | 70 690.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6 000.00 | 1 000.00 | |||
| Retained earnings | 5 062.95 | 763.25 | 9 160.84 | 10 437.68 | 10 574.03 |
| Profit of the financial year | 1 700.30 | 8 397.58 | 1 276.84 | 1 136.35 | 1 683.70 |
| Shareholders equity total | 6 813.25 | 15 210.84 | 10 487.68 | 11 624.03 | 13 307.74 |
| Provisions | 3 848.09 | 2 900.22 | 3 218.94 | 3 765.34 | 4 041.03 |
| Non-current loans from credit institutions | 56 975.30 | 56 939.43 | 55 540.02 | 53 060.18 | 50 368.15 |
| Non-current other liabilities | 2 100.00 | ||||
| Non-current liabilities total | 59 075.29 | 56 939.43 | 55 540.02 | 53 060.18 | 50 368.15 |
| Current loans from credit institutions | 3 991.31 | 2 903.99 | 2 130.17 | 2 469.22 | 2 627.19 |
| Current trade creditors | 31.18 | 553.78 | |||
| Short-term deferred tax liabilities | 63.46 | 3.25 | |||
| Other non-interest bearing current liabilities | 645.79 | 10.00 | 678.04 | 428.55 | 346.48 |
| Current liabilities total | 4 668.28 | 2 977.45 | 2 811.47 | 3 451.55 | 2 973.67 |
| Balance sheet total (liabilities) | 74 404.92 | 78 027.94 | 72 058.11 | 71 901.10 | 70 690.59 |
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