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EJENDOMSSELSKABET DANSK GENKNUS ApS — Credit Rating and Financial Key Figures
CVR number: 30353102
Teglværksvej 47 C, 5220 Odense SØ
tel: 73702321
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 327.02 | 1 616.71 | 1 531.91 | 2 886.26 | 2 496.59 |
| Employee benefit expenses | - 139.41 | -2 048.10 | -1 607.32 | ||
| Total depreciation | - 338.39 | - 341.13 | - 376.11 | - 436.39 | - 480.98 |
| EBIT | 988.63 | 1 275.58 | 1 016.39 | 401.76 | 408.28 |
| Other financial income | 2.84 | 10.02 | 0.77 | ||
| Other financial expenses | -77.94 | -22.22 | -92.43 | -63.89 | -62.00 |
| Pre-tax profit | 910.69 | 1 253.36 | 926.80 | 347.90 | 347.06 |
| Income taxes | - 200.35 | - 275.74 | - 203.90 | -94.77 | -77.10 |
| Net earnings | 710.34 | 977.62 | 722.91 | 253.13 | 269.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 267.15 | 7 256.72 | 11 045.56 | 10 967.60 | 11 031.27 |
| Tangible assets total | 7 267.15 | 7 256.72 | 11 045.56 | 10 967.60 | 11 031.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.35 | 94.00 | |||
| Prepayments and accrued income | 2.61 | 5.84 | 2.51 | ||
| Current other receivables | 6.77 | 11.55 | |||
| Short term receivables total | 6.77 | 14.16 | 75.19 | 96.50 | |
| Cash and bank deposits | 19.33 | 45.72 | 93.51 | 250.60 | 346.03 |
| Cash and cash equivalents | 19.33 | 45.72 | 93.51 | 250.60 | 346.03 |
| Balance sheet total (assets) | 7 293.24 | 7 302.43 | 11 153.23 | 11 293.38 | 11 473.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 4 536.69 | 5 247.04 | 6 224.65 | 6 947.56 | 7 200.69 |
| Profit of the financial year | 710.34 | 977.62 | 722.91 | 253.13 | 269.96 |
| Shareholders equity total | 5 397.04 | 6 374.65 | 7 097.56 | 7 350.69 | 7 620.65 |
| Provisions | 58.39 | 63.88 | 78.48 | 98.36 | 95.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.45 | 9.98 | 30.39 | 176.52 | |
| Current owed to group member | 1 572.27 | 371.13 | 3 451.55 | 3 253.08 | 3 162.00 |
| Short-term deferred tax liabilities | 185.33 | 270.24 | 189.30 | 74.89 | 80.11 |
| Other non-interest bearing current liabilities | 80.22 | 222.07 | 326.36 | 485.96 | 339.17 |
| Current liabilities total | 1 837.82 | 863.89 | 3 977.18 | 3 844.33 | 3 757.80 |
| Balance sheet total (liabilities) | 7 293.24 | 7 302.43 | 11 153.23 | 11 293.38 | 11 473.80 |
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