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EJENDOMSSELSKABET ÅKIRKEBYVEJ 3 OG 4 ApS — Credit Rating and Financial Key Figures
CVR number: 32829708
Orebygårdvej 11 B, Tjørring 7400 Herning
kaja@lejemaal-herning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 370.92 | 603.88 | 838.70 | 650.52 | 455.45 |
| Total depreciation | - 219.17 | - 220.88 | - 220.88 | - 220.88 | - 250.67 |
| EBIT | 151.75 | 383.00 | 617.82 | 429.64 | 204.78 |
| Other financial income | 3.71 | 3.68 | 2.32 | ||
| Other financial expenses | -49.48 | -58.23 | - 103.33 | -54.34 | -64.29 |
| Pre-tax profit | 105.98 | 324.77 | 518.17 | 377.62 | 140.48 |
| Income taxes | -23.31 | -71.45 | - 114.00 | -83.08 | -30.91 |
| Net earnings | 82.66 | 253.32 | 404.17 | 294.54 | 109.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 302.80 | 5 081.92 | 4 861.04 | 4 640.16 | 5 619.44 |
| Tangible assets total | 5 302.80 | 5 081.92 | 4 861.04 | 4 640.16 | 5 619.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.56 | 20.13 | 305.48 | 89.18 | 96.05 |
| Current amounts owed by group member comp. | 127.27 | 100.85 | 103.12 | 105.44 | 107.82 |
| Short term receivables total | 152.83 | 120.98 | 408.60 | 194.63 | 203.87 |
| Cash and bank deposits | 238.61 | 589.02 | 53.46 | 456.44 | 518.99 |
| Cash and cash equivalents | 238.61 | 589.02 | 53.46 | 456.44 | 518.99 |
| Balance sheet total (assets) | 5 694.23 | 5 791.91 | 5 323.09 | 5 291.22 | 6 342.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 125.05 | 1 207.71 | 1 461.04 | 1 865.21 | 2 159.75 |
| Profit of the financial year | 82.66 | 253.32 | 404.17 | 294.54 | 109.58 |
| Shareholders equity total | 1 332.71 | 1 586.04 | 1 990.21 | 2 284.75 | 2 394.33 |
| Provisions | 127.01 | 125.60 | 130.97 | 131.09 | 151.83 |
| Non-current loans from credit institutions | 2 006.46 | 2 010.87 | 343.69 | ||
| Non-current liabilities total | 2 006.46 | 2 010.87 | 343.69 | ||
| Current loans from credit institutions | 265.07 | 60.87 | |||
| Current trade creditors | 27.05 | 5.19 | |||
| Current owed to group member | 1 763.39 | 1 909.14 | 2 139.94 | 2 384.61 | 3 418.79 |
| Short-term deferred tax liabilities | 108.63 | 82.96 | 10.16 | ||
| Other non-interest bearing current liabilities | 199.59 | 160.26 | 292.29 | 275.16 | 248.41 |
| Accruals and deferred income | 256.49 | 105.61 | 113.58 | ||
| Current liabilities total | 2 228.05 | 2 069.40 | 2 858.23 | 2 875.39 | 3 796.13 |
| Balance sheet total (liabilities) | 5 694.23 | 5 791.91 | 5 323.09 | 5 291.22 | 6 342.29 |
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