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Ejendomsselskabet Gl. Silkeborgvej 11A, Låsby ApS — Credit Rating and Financial Key Figures
CVR number: 40614133
Christinedahlsvej 52, Skovby 8464 Galten
post@dinboli.dk
tel: 28256231
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.14 | -14.75 | 725.06 | 739.93 | 694.20 |
| Total depreciation | - 212.63 | - 212.63 | - 212.63 | ||
| EBIT | -14.14 | -14.75 | 512.43 | 527.31 | 481.58 |
| Other financial income | 1.62 | 7.94 | 4.64 | ||
| Other financial expenses | -25.81 | -43.35 | - 503.94 | - 564.79 | - 415.67 |
| Net income from associates (fin.) | -45.35 | 0.00 | |||
| Pre-tax profit | -85.30 | -58.09 | 10.12 | -29.54 | 70.54 |
| Income taxes | 8.79 | 12.78 | -2.23 | 6.50 | -15.52 |
| Net earnings | -76.51 | -45.31 | 7.89 | -23.04 | 55.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 158.56 | 16 346.06 | 16 133.43 | 15 920.81 | 15 708.18 |
| Tangible assets total | 1 158.56 | 16 346.06 | 16 133.43 | 15 920.81 | 15 708.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.88 | ||||
| Current amounts owed by group member comp. | 8.79 | 21.57 | 107.66 | 10.65 | |
| Current other receivables | 8.95 | 40.10 | 59.17 | ||
| Current deferred tax assets | 8.79 | 12.78 | 84.66 | 117.79 | 164.52 |
| Short term receivables total | 8.79 | 21.57 | 115.19 | 265.56 | 251.22 |
| Cash and bank deposits | 14.57 | 260.13 | 354.34 | 170.96 | 489.47 |
| Cash and cash equivalents | 14.57 | 260.13 | 354.34 | 170.96 | 489.47 |
| Balance sheet total (assets) | 1 181.92 | 16 627.76 | 16 602.96 | 16 357.32 | 16 448.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -20.37 | -96.87 | - 142.18 | - 134.29 | - 157.34 |
| Profit of the financial year | -76.51 | -45.31 | 7.89 | -23.04 | 55.02 |
| Shareholders equity total | -36.87 | -82.18 | -74.29 | -97.34 | -42.31 |
| Provisions | 86.89 | ||||
| Non-current loans from credit institutions | 10 570.84 | 10 554.59 | 10 523.58 | ||
| Non-current advances received | 147.90 | ||||
| Non-current other liabilities | 243.00 | 243.00 | 274.90 | ||
| Non-current liabilities total | 147.90 | 10 813.84 | 10 797.59 | 10 798.48 | |
| Current loans from credit institutions | 20.00 | 18.00 | 25.24 | ||
| Current trade creditors | 10.00 | 10.00 | 55.83 | 88.58 | 125.55 |
| Current owed to group member | 16 449.54 | 5 560.42 | 5 246.76 | 5 357.43 | |
| Short-term deferred tax liabilities | 198.19 | 62.25 | |||
| Other non-interest bearing current liabilities | 1 208.79 | 23.87 | |||
| Accruals and deferred income | 102.50 | 116.40 | 105.55 | 122.25 | |
| Current liabilities total | 1 218.79 | 16 562.04 | 5 776.53 | 5 657.07 | 5 692.71 |
| Balance sheet total (liabilities) | 1 181.92 | 16 627.76 | 16 602.96 | 16 357.32 | 16 448.88 |
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