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Ejendommen AB ApS — Credit Rating and Financial Key Figures
CVR number: 40526242
Jomfruløkken 17, 8930 Randers NØ
anne-mette_bugge@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.86 | -12.78 | -16.49 | -17.09 | -16.61 |
| EBIT | -16.86 | -12.78 | -16.49 | -17.09 | -16.61 |
| Other financial income | 142.59 | 29.23 | 82.90 | 13.10 | 28.51 |
| Other financial expenses | -39.37 | - 196.24 | -40.27 | -94.27 | - 210.45 |
| Net income from associates (fin.) | 100.11 | 102.52 | 107.68 | 109.46 | 848.52 |
| Pre-tax profit | 186.47 | -77.27 | 133.82 | 11.20 | 649.97 |
| Income taxes | -19.05 | 32.30 | 1.34 | 21.45 | 43.89 |
| Net earnings | 167.42 | -44.98 | 135.16 | 32.65 | 693.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 474.28 | 1 476.80 | 1 484.48 | 1 493.94 | 1 942.46 |
| Investments total | 1 474.28 | 1 476.80 | 1 484.48 | 1 493.94 | 1 942.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.91 | ||||
| Current deferred tax assets | 4.59 | 48.73 | 33.75 | 64.33 | 380.29 |
| Short term receivables total | 4.59 | 48.73 | 33.75 | 64.33 | 395.20 |
| Other current investments | 996.47 | 826.72 | 864.89 | 807.50 | 1 109.28 |
| Cash and bank deposits | 28.72 | 141.18 | 76.12 | 168.92 | 27.39 |
| Cash and cash equivalents | 1 025.19 | 967.90 | 941.01 | 976.42 | 1 136.67 |
| Balance sheet total (assets) | 2 504.06 | 2 493.42 | 2 459.23 | 2 534.69 | 3 474.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 119.90 | 60.00 | 79.40 | |
| Other reserves | 18.45 | 20.96 | -30.26 | 38.10 | |
| Retained earnings | -90.56 | 74.34 | -98.22 | -32.52 | -41.16 |
| Profit of the financial year | 167.42 | -44.98 | 135.16 | 32.65 | 693.86 |
| Shareholders equity total | 192.50 | 90.33 | 166.58 | 138.24 | 772.10 |
| Non-current other liabilities | 1 428.61 | ||||
| Non-current deferred tax liabilities | 1 457.18 | 2 146.06 | 2 180.96 | 2 216.49 | |
| Non-current liabilities total | 1 428.61 | 1 457.18 | 2 146.06 | 2 180.96 | 2 216.49 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 687.32 | 874.54 | 48.94 | 50.16 | 398.41 |
| Current owed to group member | 170.96 | 66.37 | 84.07 | 160.33 | |
| Short-term deferred tax liabilities | 19.66 | 8.58 | 82.34 | ||
| Current liabilities total | 882.94 | 945.91 | 146.59 | 215.49 | 485.74 |
| Balance sheet total (liabilities) | 2 504.06 | 2 493.42 | 2 459.23 | 2 534.69 | 3 474.32 |
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