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BRDR. ELKJÆRS EJENDOMME BALLERUP APS — Credit Rating and Financial Key Figures

CVR number: 38908774
Energivej 28, 2750 Ballerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit713.16726.57803.66835.37935.71
Employee benefit expenses- 484.13- 387.19- 466.68- 241.53- 241.48
Total depreciation- 147.43
Reduction in value of non-current assets460.801 836.401 678.90573.50
EBIT81.59800.182 173.382 272.751 267.72
Other financial income7.4610.7917.8411.741.13
Other financial expenses-92.07-86.56- 112.16- 668.33- 394.00
Pre-tax profit-3.02724.412 079.071 616.16874.85
Income taxes0.67-27.02-1 212.99- 355.57- 192.47
Net earnings-2.35697.39866.081 260.59682.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 022.73
Buildings12 316.4514 152.8515 831.7516 405.25
Tangible assets total9 022.7312 316.4514 152.8515 831.7516 405.25
Investments total0.00
Long term receivables total
Inventories total
Current other receivables264.94275.74587.26307.76
Current deferred tax assets7.00
Short term receivables total264.94282.74587.26307.76
Cash and bank deposits57.86144.33344.20698.21
Cash and cash equivalents57.86144.33344.20698.21
Balance sheet total (assets)9 287.6712 657.0414 884.4416 483.7117 103.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased240.00340.00
Retained earnings4 599.657 430.228 127.614 153.685 074.27
Profit of the financial year-2.35697.39866.081 260.59682.38
Shareholders equity total4 647.308 177.609 043.685 704.276 146.65
Provisions997.761 024.782 237.772 593.342 785.81
Non-current loans from credit institutions2 044.011 822.741 603.611 374.651 155.72
Non-current owed to group member952.88989.12
Non-current other liabilities225.00225.00502.02630.00630.00
Non-current deferred tax liabilities410.485 674.585 810.18
Non-current liabilities total3 221.893 036.862 516.107 679.237 595.91
Current loans from credit institutions284.98209.74209.74219.42218.93
Advances received104.59104.59
Current trade creditors4.50
Other non-interest bearing current liabilities135.75103.46772.55287.44351.66
Current liabilities total420.73417.791 086.88506.86575.09
Balance sheet total (liabilities)9 287.6712 657.0414 884.4416 483.7017 103.46
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