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Ejendomsselskabet Bjergegade ApS — Credit Rating and Financial Key Figures
CVR number: 43112295
Trelde Næsvej 79, Trelde 7000 Fredericia
th@khonestop.dk
tel: 27879496
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 169.78 | 181.61 | 185.72 | 205.67 |
| Total depreciation | -32.35 | -43.13 | -43.13 | -43.13 |
| EBIT | 137.43 | 138.48 | 142.59 | 162.54 |
| Other financial income | 0.18 | 0.36 | ||
| Other financial expenses | -49.00 | -61.46 | -59.29 | - 117.59 |
| Pre-tax profit | 88.43 | 77.01 | 83.47 | 45.30 |
| Income taxes | -26.57 | -26.43 | -27.85 | -20.20 |
| Net earnings | 61.86 | 50.58 | 55.62 | 25.10 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 342.70 | 4 299.57 | 4 256.43 | 4 213.30 |
| Tangible assets total | 4 342.70 | 4 299.57 | 4 256.43 | 4 213.30 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 18.06 | 5.40 | 5.40 | 5.79 |
| Current other receivables | 1.68 | 1.42 | ||
| Short term receivables total | 18.06 | 7.08 | 6.82 | 5.79 |
| Cash and bank deposits | 9.65 | 13.73 | 16.79 | 6.63 |
| Cash and cash equivalents | 9.65 | 13.73 | 16.79 | 6.63 |
| Balance sheet total (assets) | 4 370.41 | 4 320.38 | 4 280.04 | 4 225.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 61.86 | 112.44 | 168.06 | |
| Profit of the financial year | 61.86 | 50.58 | 55.62 | 25.10 |
| Shareholders equity total | 101.86 | 152.44 | 208.06 | 233.16 |
| Provisions | 1.12 | 1.19 | 1.19 | 1.27 |
| Non-current other liabilities | 71.40 | |||
| Non-current liabilities total | 71.40 | |||
| Advances received | 9.70 | 13.20 | 13.20 | 30.67 |
| Current trade creditors | 5.15 | 5.15 | 6.25 | |
| Current owed to group member | 4 146.43 | 4 042.64 | 3 948.30 | 3 842.38 |
| Short-term deferred tax liabilities | 25.45 | 26.37 | 27.85 | 20.11 |
| Other non-interest bearing current liabilities | 14.45 | 79.40 | 76.30 | 91.88 |
| Current liabilities total | 4 196.03 | 4 166.75 | 4 070.80 | 3 991.29 |
| Balance sheet total (liabilities) | 4 370.41 | 4 320.38 | 4 280.04 | 4 225.72 |
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