EJENDOMSSELSKABET TRÆVÆNGET 14, VISSENBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 34226288
H C Lumbyes Vej 1, 7430 Ikast
huus@mariell.dk
tel: 40982466
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 442.61 | 429.88 | 450.49 | 468.74 | 449.16 |
Total depreciation | - 210.03 | - 210.44 | - 210.44 | - 210.44 | - 210.44 |
EBIT | 232.59 | 219.43 | 240.04 | 258.29 | 238.72 |
Other financial income | 4.42 | 13.15 | 20.25 | ||
Other financial expenses | -67.37 | -59.48 | - 119.46 | - 162.45 | - 112.35 |
Pre-tax profit | 165.22 | 159.95 | 125.00 | 108.99 | 146.62 |
Income taxes | -36.36 | -35.22 | -27.42 | -24.02 | -32.29 |
Net earnings | 128.86 | 124.73 | 97.59 | 84.97 | 114.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 4 799.30 | 4 588.85 | 4 378.41 | 4 167.97 | 3 957.52 |
Tangible assets total | 4 799.30 | 4 588.85 | 4 378.41 | 4 167.97 | 3 957.52 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 9.19 | 9.19 | |||
Current amounts owed by group member comp. | 11.49 | 181.80 | 288.54 | 453.63 | |
Prepayments and accrued income | 45.19 | ||||
Short term receivables total | 9.19 | 20.68 | 181.80 | 288.54 | 498.82 |
Cash and bank deposits | 41.73 | ||||
Cash and cash equivalents | 41.73 | ||||
Balance sheet total (assets) | 4 808.48 | 4 651.26 | 4 560.21 | 4 456.50 | 4 456.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 793.20 | 922.06 | 1 046.79 | 1 144.38 | 1 229.35 |
Profit of the financial year | 128.86 | 124.73 | 97.59 | 84.97 | 114.33 |
Shareholders equity total | 1 002.06 | 1 126.79 | 1 224.38 | 1 309.35 | 1 423.68 |
Provisions | 174.10 | 170.20 | 166.20 | 162.30 | 158.00 |
Non-current loans from credit institutions | 3 238.20 | 3 045.00 | 2 851.80 | 2 658.60 | 2 633.90 |
Non-current liabilities total | 3 238.20 | 3 045.00 | 2 851.80 | 2 658.60 | 2 633.90 |
Current loans from credit institutions | 257.60 | 193.20 | 213.35 | 223.00 | 133.36 |
Current trade creditors | 10.00 | 10.00 | 11.50 | 11.50 | 11.50 |
Current owed to group member | 32.05 | ||||
Short-term deferred tax liabilities | 26.36 | 39.12 | 31.42 | 27.92 | 36.59 |
Other non-interest bearing current liabilities | 60.77 | 59.61 | 61.57 | 63.84 | 59.31 |
Accruals and deferred income | 7.35 | 7.35 | |||
Current liabilities total | 394.13 | 309.27 | 317.83 | 326.25 | 240.76 |
Balance sheet total (liabilities) | 4 808.48 | 4 651.26 | 4 560.21 | 4 456.50 | 4 456.34 |
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