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THING EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29917493
Århusvej 23 B, Ugelbølle 8410 Rønde
thomas@mysummer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 489.04 | 500.41 | 500.41 | 494.71 | 457.57 |
| Total depreciation | - 190.21 | - 190.21 | - 190.21 | - 190.21 | - 190.21 |
| EBIT | 298.83 | 310.20 | 310.20 | 304.51 | 267.36 |
| Other financial income | 0.02 | 0.02 | 0.07 | 0.41 | |
| Other financial expenses | - 143.23 | - 149.12 | - 124.52 | - 182.15 | - 144.47 |
| Pre-tax profit | 155.60 | 185.70 | 185.70 | 122.43 | 123.30 |
| Income taxes | -34.23 | -40.86 | -40.86 | -26.99 | -27.38 |
| Net earnings | 121.37 | 144.83 | 144.83 | 95.45 | 95.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 122.87 | 3 742.45 | 3 742.45 | 3 552.24 | 3 362.04 |
| Tangible assets total | 4 122.87 | 3 742.45 | 3 742.45 | 3 552.24 | 3 362.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.50 | 1.50 | |||
| Current amounts owed by group member comp. | 2.85 | 2.85 | 2.85 | 3.02 | |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 2.85 | 2.85 | 4.35 | 4.53 | |
| Cash and bank deposits | 340.57 | 39.32 | 39.32 | 276.08 | 148.77 |
| Cash and cash equivalents | 340.57 | 39.32 | 39.32 | 276.08 | 148.77 |
| Balance sheet total (assets) | 4 463.43 | 3 784.61 | 3 784.62 | 3 832.67 | 3 515.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.10 | 125.10 | 125.10 | 125.10 | 125.10 |
| Retained earnings | 341.10 | 578.84 | 578.84 | 723.67 | 819.12 |
| Profit of the financial year | 121.37 | 144.83 | 144.83 | 95.45 | 95.92 |
| Shareholders equity total | 587.57 | 848.77 | 848.77 | 944.22 | 1 040.14 |
| Provisions | 115.77 | 132.70 | 132.70 | 141.16 | 149.62 |
| Non-current owed to group member | 3 578.77 | 2 607.04 | 2 607.04 | 2 493.22 | 2 068.89 |
| Non-current other liabilities | 90.30 | 90.30 | 90.30 | 90.30 | 90.30 |
| Non-current deferred tax liabilities | 32.40 | 32.40 | 18.52 | 18.92 | |
| Non-current liabilities total | 3 669.07 | 2 729.74 | 2 729.74 | 2 602.05 | 2 178.11 |
| Advances received | 46.00 | 46.00 | |||
| Current trade creditors | 13.30 | 15.05 | 15.05 | 15.05 | 15.05 |
| Short-term deferred tax liabilities | 43.16 | 24.36 | 24.36 | 32.40 | 18.52 |
| Other non-interest bearing current liabilities | 34.56 | 34.00 | 34.00 | 51.79 | 67.89 |
| Current liabilities total | 91.02 | 73.41 | 73.41 | 145.24 | 147.46 |
| Balance sheet total (liabilities) | 4 463.43 | 3 784.61 | 3 784.62 | 3 832.67 | 3 515.33 |
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