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ASSENDRUP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30737482
Tornsbjergvej 34, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.82 | 80.31 | 123.27 | - 113.90 | 48.95 |
| Employee benefit expenses | - 122.59 | -50.83 | |||
| Total depreciation | - 257.63 | - 257.63 | - 257.63 | - 257.63 | - 257.63 |
| EBIT | - 280.40 | - 228.15 | - 134.37 | - 371.54 | - 208.68 |
| Other financial income | 7.40 | 8.64 | 28.00 | 36.00 | 14.00 |
| Other financial expenses | -7.55 | -8.24 | -16.00 | -24.02 | -22.00 |
| Pre-tax profit | - 280.55 | - 227.75 | - 122.37 | - 359.55 | - 216.68 |
| Income taxes | 4.92 | -6.57 | -29.76 | 22.42 | -9.01 |
| Net earnings | - 275.63 | - 234.33 | - 152.12 | - 337.13 | - 225.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 573.01 | 4 315.38 | 4 057.75 | 3 800.12 | 6 571.76 |
| Tangible assets total | 4 573.01 | 4 315.38 | 4 057.75 | 3 800.12 | 6 571.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.63 | 3.63 | 3.63 | 3.63 | 3.63 |
| Current amounts owed by group member comp. | 682.07 | 686.86 | 714.86 | 749.21 | |
| Current other receivables | 1.94 | 1.01 | 1.12 | ||
| Current deferred tax assets | 1.11 | 13.41 | |||
| Short term receivables total | 686.81 | 690.49 | 720.42 | 753.84 | 18.16 |
| Cash and bank deposits | 45.08 | 45.17 | 203.55 | 147.16 | 156.54 |
| Cash and cash equivalents | 45.08 | 45.17 | 203.55 | 147.16 | 156.54 |
| Balance sheet total (assets) | 5 304.90 | 5 051.03 | 4 981.73 | 4 701.12 | 6 746.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 152.00 | 152.00 | 152.00 | 152.00 | 152.00 |
| Retained earnings | 5 084.55 | 4 808.91 | 4 574.59 | 4 422.46 | 4 085.33 |
| Profit of the financial year | - 275.63 | - 234.33 | - 152.12 | - 337.13 | - 225.69 |
| Shareholders equity total | 4 960.91 | 4 726.59 | 4 574.46 | 4 237.33 | 4 011.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 552.05 | ||||
| Current owed to group member | 267.75 | 275.85 | 335.85 | 398.35 | 2 105.90 |
| Short-term deferred tax liabilities | 1.65 | 31.41 | 7.34 | ||
| Other non-interest bearing current liabilities | 76.24 | 46.94 | 32.00 | 39.60 | 65.87 |
| Accruals and deferred income | 8.00 | 18.50 | 11.00 | ||
| Current liabilities total | 343.99 | 324.45 | 407.26 | 463.78 | 2 734.82 |
| Balance sheet total (liabilities) | 5 304.90 | 5 051.03 | 4 981.73 | 4 701.12 | 6 746.46 |
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