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ERMO EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 49858914
Overvejen 22 E, Årslev 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 702.34 | 549.72 | 813.88 | 46.60 | 792.22 |
| Reduction in value of non-current assets | 4 185.00 | 53.00 | 98.00 | 493.16 | 672.00 |
| EBIT | 4 887.34 | 602.72 | 911.88 | 539.76 | 1 464.23 |
| Other financial income | 4.44 | 4.85 | 3.58 | 3.78 | 4.08 |
| Other financial expenses | - 269.30 | - 250.40 | - 268.38 | - 261.03 | - 305.92 |
| Pre-tax profit | 4 622.49 | 357.18 | 647.07 | 282.52 | 1 162.39 |
| Income taxes | -1 017.06 | -78.63 | - 142.48 | -62.15 | - 267.83 |
| Net earnings | 3 605.43 | 278.55 | 504.58 | 220.36 | 894.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 285.00 | 17 338.00 | 17 436.00 | 18 196.00 | 18 868.00 |
| Tangible assets total | 17 285.00 | 17 338.00 | 17 436.00 | 18 196.00 | 18 868.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 525.00 | ||||
| Inventories total | 1 525.00 | ||||
| Current trade debtors | 0.42 | 9.07 | 8.40 | ||
| Current amounts owed by group member comp. | 178.79 | 182.36 | 186.01 | 189.73 | |
| Current other receivables | 311.41 | 24.00 | 154.06 | 2.49 | |
| Current deferred tax assets | 47.60 | 21.68 | 50.30 | ||
| Short term receivables total | 359.44 | 209.54 | 206.36 | 398.77 | 192.22 |
| Balance sheet total (assets) | 17 644.44 | 17 547.54 | 17 642.36 | 18 594.77 | 20 585.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 452.27 | 5 057.70 | 5 336.25 | 5 840.84 | 6 061.20 |
| Profit of the financial year | 3 605.43 | 278.55 | 504.58 | 220.36 | 894.56 |
| Shareholders equity total | 5 257.70 | 5 536.25 | 6 040.84 | 6 261.20 | 7 155.76 |
| Provisions | 1 112.16 | 1 127.78 | 1 153.30 | 1 265.75 | 1 429.65 |
| Non-current loans from credit institutions | 8 999.08 | 8 951.19 | 8 902.72 | 8 854.25 | 8 804.04 |
| Non-current liabilities total | 8 999.08 | 8 951.19 | 8 902.72 | 8 854.25 | 8 804.04 |
| Current loans from credit institutions | 916.32 | 618.87 | 253.97 | 735.91 | 1 601.93 |
| Advances received | 17.83 | 15.46 | 0.45 | 7.08 | 13.72 |
| Current trade creditors | 73.16 | 30.24 | |||
| Current owed to participating | 682.70 | ||||
| Current owed to group member | 34.77 | 52.77 | 134.29 | 89.45 | |
| Short-term deferred tax liabilities | 50.69 | 76.97 | 103.93 | ||
| Other non-interest bearing current liabilities | 585.49 | 1 212.53 | 1 161.35 | 1 336.28 | 1 356.49 |
| Current liabilities total | 2 275.50 | 1 932.32 | 1 545.50 | 2 213.57 | 3 195.76 |
| Balance sheet total (liabilities) | 17 644.44 | 17 547.54 | 17 642.36 | 18 594.77 | 20 585.22 |
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