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EJENDOMSSELSKABET INDUSTRIVEJ 3 ApS — Credit Rating and Financial Key Figures

CVR number: 25915879
Industrivej 3, Tødsø 7900 Nykøbing M
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit526.77553.71465.96496.72425.54
Total depreciation- 180.49- 252.60- 260.06- 260.06- 269.42
EBIT346.27301.12205.90236.66156.12
Other financial income32.03
Other financial expenses- 156.34- 153.86- 151.98- 162.73- 231.50
Pre-tax profit189.93147.2553.9273.93-43.35
Income taxes-42.44-32.32-12.12-16.859.58
Net earnings147.50114.9341.7957.08-33.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters13 233.9013 102.9513 215.9214 316.9614 900.30
Tangible assets total13 233.9013 102.9513 215.9214 316.9614 900.30
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.177.5075.0070.00495.003 379.43
Prepayments and accrued income26.75
Current other receivables28.07202.5563.14
Current deferred tax assets196.0135.68109.8821.94124.49
Short term receivables total373.51110.68234.69719.493 567.06
Cash and bank deposits169.9219.0947.8420.36
Cash and cash equivalents169.9219.0947.8420.36
Balance sheet total (assets)13 777.3413 232.7213 498.4615 056.8118 467.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00135.00135.00
Retained earnings4 110.874 258.374 373.3012 105.1012 162.17
Profit of the financial year147.50114.9341.7957.08-33.77
Shareholders equity total4 383.374 498.304 540.1012 297.1712 263.40
Provisions988.001 056.001 178.001 216.801 331.71
Non-current owed to group member7 595.287 710.80
Non-current liabilities total7 595.287 710.80
Current loans from credit institutions4 597.79
Current trade creditors18.7620.0069.5754.17274.45
Current owed to group member8 316.4622.501 460.55
Other non-interest bearing current liabilities70.7440.6328.12
Current liabilities total8 405.9783.1469.571 542.844 872.25
Balance sheet total (liabilities)13 777.3413 232.7213 498.4615 056.8118 467.36
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