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EJENDOMSSELSKABET AF 26. JUNI 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31583659
Højvangsalle 37, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 928.88 | 780.92 | 463.47 | 1 033.47 | 934.99 |
| Reduction in value of non-current assets | 430.45 | 118.89 | -1 233.85 | ||
| EBIT | 928.88 | 780.92 | 893.91 | 1 152.35 | - 298.85 |
| Other financial income | 100.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other financial expenses | -81.00 | -80.85 | -81.17 | -82.37 | -84.75 |
| Pre-tax profit | 947.89 | 900.07 | 1 012.74 | 1 269.98 | - 183.60 |
| Income taxes | - 208.53 | - 195.81 | - 220.60 | - 277.19 | 42.21 |
| Net earnings | 739.36 | 704.26 | 792.15 | 992.79 | - 141.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 421.30 | 16 421.30 | 16 851.74 | 16 970.63 | 15 736.78 |
| Tangible assets total | 16 421.30 | 16 421.30 | 16 851.74 | 16 970.63 | 15 736.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 146.47 | 1 067.22 | |||
| Current other receivables | 20 165.00 | 22 015.00 | 22 965.00 | 24 065.00 | 21 265.00 |
| Short term receivables total | 20 165.00 | 22 015.00 | 22 965.00 | 24 211.47 | 22 332.22 |
| Cash and bank deposits | 1 285.34 | 312.25 | 271.04 | ||
| Cash and cash equivalents | 1 285.34 | 312.25 | 271.04 | ||
| Balance sheet total (assets) | 37 871.63 | 38 748.55 | 39 816.74 | 41 182.10 | 38 340.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 32 397.29 | 33 136.65 | 33 840.91 | 34 633.05 | 35 625.84 |
| Profit of the financial year | 739.36 | 704.26 | 792.15 | 992.79 | - 141.39 |
| Shareholders equity total | 34 136.65 | 34 840.91 | 35 633.05 | 36 625.84 | 36 484.45 |
| Provisions | 1 190.73 | 1 262.51 | 1 428.98 | 1 526.92 | 1 327.25 |
| Non-current other liabilities | 188.93 | 188.93 | 188.93 | 188.93 | 206.93 |
| Non-current liabilities total | 188.93 | 188.93 | 188.93 | 188.93 | 206.93 |
| Current loans from credit institutions | 144.01 | 453.04 | |||
| Current trade creditors | 2 030.00 | 2 030.00 | 2 030.00 | 2 030.00 | 30.00 |
| Current owed to group member | 69.82 | 204.37 | 328.41 | ||
| Short-term deferred tax liabilities | 134.55 | 124.04 | 54.12 | 179.26 | 157.45 |
| Other non-interest bearing current liabilities | 120.95 | 97.80 | 9.24 | 178.11 | 133.95 |
| Current liabilities total | 2 355.32 | 2 456.20 | 2 565.77 | 2 840.41 | 321.40 |
| Balance sheet total (liabilities) | 37 871.63 | 38 748.55 | 39 816.74 | 41 182.10 | 38 340.04 |
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