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EJENDOMSSELSKABET CENTERVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 30512103
Centervej 48, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 556.00 | 557.00 | 556.00 | 552.00 | 541.38 |
| Total depreciation | -89.00 | -89.00 | -89.00 | -89.00 | -88.72 |
| EBIT | 467.00 | 468.00 | 467.00 | 463.00 | 452.66 |
| Other financial income | 10.00 | 9.00 | 17.00 | 17.00 | 12.99 |
| Other financial expenses | -98.00 | - 159.00 | - 149.00 | - 131.00 | - 137.75 |
| Pre-tax profit | 379.00 | 318.00 | 335.00 | 349.00 | 327.90 |
| Income taxes | -84.00 | -70.00 | -74.00 | -77.00 | -71.77 |
| Net earnings | 295.00 | 248.00 | 261.00 | 272.00 | 256.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 447.00 | 5 358.00 | 5 269.00 | 5 181.00 | 5 092.45 |
| Tangible assets total | 5 447.00 | 5 358.00 | 5 269.00 | 5 181.00 | 5 092.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 347.03 | ||||
| Short term receivables total | 347.03 | ||||
| Cash and bank deposits | 7.00 | 9.00 | 11.00 | 13.00 | 9.11 |
| Cash and cash equivalents | 7.00 | 9.00 | 11.00 | 13.00 | 9.11 |
| Balance sheet total (assets) | 5 454.00 | 5 367.00 | 5 280.00 | 5 194.00 | 5 448.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 655.00 | 950.00 | 1 198.00 | 1 459.00 | 1 730.04 |
| Profit of the financial year | 295.00 | 248.00 | 261.00 | 272.00 | 256.13 |
| Shareholders equity total | 1 075.00 | 1 323.00 | 1 584.00 | 1 856.00 | 2 111.18 |
| Provisions | 297.00 | 316.00 | 335.00 | 353.00 | 371.60 |
| Non-current loans from credit institutions | 2 099.00 | 1 927.00 | 1 745.00 | 1 590.00 | 1 438.98 |
| Non-current liabilities total | 2 099.00 | 1 927.00 | 1 745.00 | 1 590.00 | 1 438.98 |
| Current loans from credit institutions | 161.00 | 161.00 | 172.00 | 155.00 | 152.67 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.10 |
| Current owed to group member | 1 527.00 | 1 359.00 | 1 131.00 | 894.00 | 1 006.67 |
| Short-term deferred tax liabilities | 65.00 | 51.00 | 55.00 | 58.00 | 53.44 |
| Other non-interest bearing current liabilities | 225.00 | 225.00 | 253.00 | 283.00 | 308.95 |
| Current liabilities total | 1 983.00 | 1 801.00 | 1 616.00 | 1 395.00 | 1 526.83 |
| Balance sheet total (liabilities) | 5 454.00 | 5 367.00 | 5 280.00 | 5 194.00 | 5 448.59 |
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