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Ejendomsselskabet Ørkild Mølle ApS — Credit Rating and Financial Key Figures
CVR number: 39174790
Birke Alle 6, Thurø 5700 Svendborg
jbm@jbmbyg.dk
tel: 28122849
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.25 | -27.81 | -13.66 | -20.84 | -19.11 |
| Total depreciation | -0.87 | -0.87 | -0.87 | -0.87 | -0.87 |
| EBIT | 57.38 | -28.69 | -14.53 | -21.71 | -19.98 |
| Other financial expenses | - 134.21 | - 162.80 | - 151.91 | - 157.51 | - 170.48 |
| Pre-tax profit | -76.83 | - 191.49 | - 166.44 | - 179.22 | - 190.46 |
| Income taxes | 16.71 | 42.81 | 36.62 | 39.43 | 41.90 |
| Net earnings | -60.12 | - 148.67 | - 129.82 | - 139.79 | - 148.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 119.63 | 3 292.72 | 3 351.44 | 3 454.23 | 3 611.03 |
| Tangible assets total | 3 119.63 | 3 292.72 | 3 351.44 | 3 454.23 | 3 611.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.75 | 7.89 | 19.78 | 4.00 | 10.30 |
| Current deferred tax assets | 16.71 | 59.52 | 37.49 | 40.50 | 43.16 |
| Short term receivables total | 20.46 | 67.41 | 57.27 | 44.50 | 53.46 |
| Cash and bank deposits | 12.90 | 54.30 | 24.57 | 66.92 | 39.97 |
| Cash and cash equivalents | 12.90 | 54.30 | 24.57 | 66.92 | 39.97 |
| Balance sheet total (assets) | 3 152.99 | 3 414.43 | 3 433.29 | 3 565.64 | 3 704.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 206.67 | - 266.78 | - 415.46 | - 545.28 | - 685.08 |
| Profit of the financial year | -60.12 | - 148.67 | - 129.82 | - 139.79 | - 148.56 |
| Shareholders equity total | - 216.78 | - 365.46 | - 495.28 | - 635.07 | - 783.63 |
| Non-current loans from credit institutions | 454.57 | ||||
| Non-current owed to group member | 2 850.26 | 3 769.89 | 3 915.57 | 4 187.39 | 4 468.69 |
| Non-current liabilities total | 3 304.84 | 3 769.89 | 3 915.57 | 4 187.39 | 4 468.69 |
| Current loans from credit institutions | 54.00 | ||||
| Current trade creditors | 10.93 | 10.00 | 13.00 | 13.33 | 19.41 |
| Current liabilities total | 64.93 | 10.00 | 13.00 | 13.33 | 19.41 |
| Balance sheet total (liabilities) | 3 152.99 | 3 414.43 | 3 433.29 | 3 565.64 | 3 704.46 |
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