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EJENDOMSSELSKABET SØNDERGADE 2, VILDBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 30694686
Lærkevej 12 A, 8240 Risskov
tel: 29725592
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 231.40 | 162.84 | 321.05 | 323.39 | 367.13 |
| Employee benefit expenses | - 108.00 | -97.50 | -43.00 | -37.16 | -55.00 |
| Reduction in value of non-current assets | - 334.00 | 282.00 | |||
| EBIT | - 210.60 | 347.34 | 278.05 | 286.23 | 312.13 |
| Other financial income | 2.46 | 0.06 | 0.09 | ||
| Other financial expenses | -66.71 | -66.39 | -68.16 | - 250.67 | - 169.70 |
| Pre-tax profit | - 277.31 | 283.42 | 209.89 | 35.61 | 142.52 |
| Income taxes | 60.55 | -62.35 | -46.30 | -15.95 | -33.55 |
| Net earnings | - 216.76 | 221.07 | 163.58 | 19.66 | 108.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 310.00 | 4 592.00 | 4 592.00 | 4 592.00 | 4 595.19 |
| Tangible assets total | 4 310.00 | 4 592.00 | 4 592.00 | 4 592.00 | 4 595.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.09 | 62.01 | 13.59 | 15.13 | |
| Current amounts owed by group member comp. | 70.00 | 45.46 | |||
| Prepayments and accrued income | 1.97 | 1.97 | 14.19 | ||
| Current other receivables | 3.81 | 21.99 | 72.63 | 1.02 | |
| Current deferred tax assets | 10.63 | ||||
| Short term receivables total | 86.40 | 82.52 | 98.20 | 86.22 | 16.15 |
| Cash and bank deposits | 35.85 | 14.10 | 52.84 | 2.81 | 92.69 |
| Cash and cash equivalents | 35.85 | 14.10 | 52.84 | 2.81 | 92.69 |
| Balance sheet total (assets) | 4 432.25 | 4 688.62 | 4 743.04 | 4 681.04 | 4 704.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 471.41 | - 688.17 | - 467.10 | - 303.52 | - 283.86 |
| Profit of the financial year | - 216.76 | 221.07 | 163.58 | 19.66 | 108.97 |
| Shareholders equity total | - 563.17 | - 342.10 | - 178.52 | - 158.86 | -49.89 |
| Provisions | 375.66 | 437.69 | 438.00 | 438.00 | 438.83 |
| Non-current loans from credit institutions | 3 187.77 | 2 241.00 | 2 220.00 | 2 100.00 | |
| Non-current other liabilities | 89.28 | 3 148.52 | 94.64 | 94.70 | |
| Non-current deferred tax liabilities | 12.55 | 48.02 | |||
| Non-current liabilities total | 3 289.60 | 3 148.52 | 2 289.02 | 2 314.64 | 2 194.70 |
| Current loans from credit institutions | 120.00 | 119.56 | |||
| Advances received | 13.14 | 18.83 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.98 | 0.98 | 750.98 | 750.98 | 788.53 |
| Current owed to group member | 1 152.99 | 1 277.14 | 1 278.14 | 1 268.92 | 1 301.63 |
| Other non-interest bearing current liabilities | 46.20 | 23.70 | 136.59 | 57.37 | 20.23 |
| Current liabilities total | 1 330.16 | 1 444.50 | 2 194.54 | 2 087.26 | 2 120.38 |
| Balance sheet total (liabilities) | 4 432.25 | 4 688.62 | 4 743.04 | 4 681.04 | 4 704.03 |
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