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V. EGENSE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36555270
Gyldensteensvej 160, Kragelund 5400 Bogense
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.60 | 235.58 | 74.86 | 27.06 | - 116.22 |
| Total depreciation | -6.09 | -6.09 | -6.09 | -6.09 | -6.09 |
| EBIT | 72.51 | 229.49 | 68.77 | 20.98 | - 122.30 |
| Other financial income | 11.51 | 10.42 | 10.70 | 8.11 | 7.22 |
| Other financial expenses | -35.34 | -34.33 | -36.00 | -22.79 | -26.47 |
| Pre-tax profit | 48.69 | 205.57 | 43.47 | 6.30 | - 141.55 |
| Income taxes | -10.71 | -45.23 | -9.56 | -1.39 | 31.14 |
| Net earnings | 37.98 | 160.35 | 33.91 | 4.91 | - 110.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 616.86 | 610.78 | 604.69 | 598.60 | 592.51 |
| Tangible assets total | 616.86 | 610.78 | 604.69 | 598.60 | 592.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 353.50 | 311.84 | 251.00 | 191.86 | 244.56 |
| Prepayments and accrued income | 5.26 | 5.47 | 6.21 | 6.21 | 6.21 |
| Current other receivables | 0.07 | 0.07 | 26.17 | ||
| Current deferred tax assets | 2.78 | 2.47 | 2.16 | 1.85 | 32.99 |
| Short term receivables total | 361.54 | 319.86 | 259.45 | 199.92 | 309.93 |
| Cash and bank deposits | 0.85 | 0.35 | 0.77 | 4.03 | 12.21 |
| Cash and cash equivalents | 0.85 | 0.35 | 0.77 | 4.03 | 12.21 |
| Balance sheet total (assets) | 979.25 | 930.98 | 864.91 | 802.55 | 914.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 151.68 | 189.66 | 350.00 | 383.91 | 388.82 |
| Profit of the financial year | 37.98 | 160.35 | 33.91 | 4.91 | - 110.41 |
| Shareholders equity total | 239.66 | 400.00 | 433.91 | 438.82 | 328.41 |
| Non-current loans from credit institutions | 455.31 | 399.25 | 351.41 | 283.97 | 429.30 |
| Non-current liabilities total | 455.31 | 399.25 | 351.41 | 283.97 | 429.30 |
| Current loans from credit institutions | 53.25 | 54.65 | 54.65 | 61.05 | 61.05 |
| Current trade creditors | 10.00 | 25.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 149.89 | 85.88 | |||
| Short-term deferred tax liabilities | 10.40 | 44.92 | 9.25 | 1.08 | |
| Other non-interest bearing current liabilities | 60.75 | 7.16 | 5.68 | 7.64 | 0.03 |
| Current liabilities total | 284.29 | 131.73 | 79.59 | 79.76 | 156.95 |
| Balance sheet total (liabilities) | 979.25 | 930.98 | 864.91 | 802.55 | 914.66 |
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