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Ejendomsselskabet af 14.06.21 ApS — Credit Rating and Financial Key Figures
CVR number: 43328573
Margrethesvej 33, Voel 8600 Silkeborg
morten@mellergaard.com
tel: 30245747
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -28.82 | 124.56 | 144.05 | 143.87 |
| Total depreciation | -10.94 | -42.84 | -34.83 | -7.98 |
| EBIT | -39.75 | 81.72 | 178.89 | 135.89 |
| Other financial income | 0.01 | 2.57 | 9.14 | |
| Other financial expenses | -19.28 | - 126.17 | - 124.92 | - 107.10 |
| Pre-tax profit | -59.03 | -44.44 | 56.54 | 37.92 |
| Income taxes | 12.99 | 19.17 | -4.78 | -10.10 |
| Net earnings | -46.04 | -25.27 | 51.76 | 27.82 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 269.72 | 2 345.35 | 2 381.80 | 2 373.82 |
| Tangible assets total | 2 269.72 | 2 345.35 | 2 381.80 | 2 373.82 |
| Holdings in group member companies | 26.67 | 26.67 | 26.67 | |
| Investments total | 26.67 | 26.67 | 26.67 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 16.20 | 5.10 | ||
| Current other receivables | 2.07 | 20.89 | 262.10 | 242.35 |
| Current deferred tax assets | 12.99 | 32.15 | 27.38 | 17.28 |
| Short term receivables total | 15.06 | 69.24 | 294.58 | 259.63 |
| Cash and bank deposits | 2.20 | 13.08 | 21.12 | 49.97 |
| Cash and cash equivalents | 2.20 | 13.08 | 21.12 | 49.97 |
| Balance sheet total (assets) | 2 286.98 | 2 454.34 | 2 724.17 | 2 710.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -46.04 | -71.31 | -19.54 | |
| Profit of the financial year | -46.04 | -25.27 | 51.76 | 27.82 |
| Shareholders equity total | -6.04 | -31.31 | 20.45 | 48.28 |
| Non-current loans from credit institutions | 807.05 | 1 627.25 | 1 608.82 | 1 572.44 |
| Non-current other liabilities | 24.00 | 52.00 | 103.46 | 52.00 |
| Non-current liabilities total | 831.05 | 1 679.25 | 1 712.28 | 1 624.44 |
| Current loans from credit institutions | 270.80 | |||
| Current trade creditors | 12.50 | 13.13 | 3.59 | 8.29 |
| Current owed to group member | 1 178.67 | 775.73 | 987.50 | 1 029.08 |
| Other non-interest bearing current liabilities | 17.54 | 0.34 | ||
| Current liabilities total | 1 461.97 | 806.39 | 991.43 | 1 037.37 |
| Balance sheet total (liabilities) | 2 286.98 | 2 454.34 | 2 724.17 | 2 710.08 |
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