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EJENDOMSSELSKABET SMALLEGADE 1 ApS — Credit Rating and Financial Key Figures
CVR number: 28963645
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 997.67 | 1 059.15 | 1 090.05 | 1 106.10 | 1 213.66 |
| Total depreciation | - 227.82 | - 227.82 | - 227.82 | - 273.14 | - 409.12 |
| EBIT | 769.85 | 831.33 | 862.23 | 832.96 | 804.54 |
| Other financial expenses | -69.17 | -69.45 | - 128.86 | - 237.64 | - 214.61 |
| Pre-tax profit | 700.68 | 761.89 | 733.37 | 595.32 | 589.93 |
| Income taxes | - 154.54 | - 167.56 | - 161.31 | - 130.94 | - 129.77 |
| Net earnings | 546.14 | 594.33 | 572.06 | 464.38 | 460.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 541.99 | 9 314.17 | 9 086.35 | 11 846.39 | 11 437.27 |
| Tangible assets total | 9 541.99 | 9 314.17 | 9 086.35 | 11 846.39 | 11 437.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.00 | ||||
| Current other receivables | 10.00 | 10.00 | |||
| Short term receivables total | 10.00 | 85.00 | |||
| Balance sheet total (assets) | 9 541.99 | 9 314.17 | 9 086.35 | 11 856.39 | 11 522.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 487.65 | 4 033.79 | 4 628.12 | 5 200.18 | 5 664.56 |
| Profit of the financial year | 546.14 | 594.33 | 572.06 | 464.38 | 460.16 |
| Shareholders equity total | 4 158.79 | 4 753.12 | 5 325.18 | 5 789.56 | 6 249.72 |
| Provisions | 856.00 | 903.00 | 950.00 | 1 080.94 | 1 142.34 |
| Non-current loans from credit institutions | 1 282.95 | 870.08 | 445.23 | ||
| Non-current other liabilities | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Non-current liabilities total | 1 632.95 | 1 220.08 | 795.23 | 350.00 | 350.00 |
| Current loans from credit institutions | 2 094.83 | 1 629.60 | 1 730.61 | 4 474.55 | 3 477.82 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 12.00 |
| Current owed to group member | 408.40 | 531.42 | 77.49 | -46.18 | |
| Short-term deferred tax liabilities | 107.54 | 120.56 | 114.31 | 136.75 | |
| Other non-interest bearing current liabilities | 275.98 | 148.89 | 163.52 | 76.35 | 199.83 |
| Current liabilities total | 2 894.25 | 2 437.97 | 2 015.95 | 4 635.89 | 3 780.22 |
| Balance sheet total (liabilities) | 9 541.99 | 9 314.17 | 9 086.35 | 11 856.39 | 11 522.27 |
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