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KASTANIEVEJ 23, SUNDS A/S — Credit Rating and Financial Key Figures
CVR number: 31592860
Torvet 6, 7400 Herning
service@ejmidtjylland.dk
tel: 30200595
ejendomsselskabetmidtjylland.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 345.38 | 1 328.68 | 1 457.46 | 1 451.83 | 1 674.44 |
| Reduction in value of non-current assets | 351.28 | -20.00 | 10.00 | ||
| EBIT | 1 345.38 | 1 328.68 | 1 808.74 | 1 431.83 | 1 684.44 |
| Other financial expenses | - 404.21 | - 383.74 | - 373.16 | - 351.12 | - 302.66 |
| Pre-tax profit | 941.17 | 944.93 | 1 435.58 | 1 080.71 | 1 381.79 |
| Income taxes | - 156.00 | - 207.86 | - 315.96 | - 238.72 | - 304.55 |
| Net earnings | 785.17 | 737.08 | 1 119.62 | 841.99 | 1 077.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 790.72 | 31 790.72 | 32 142.00 | 32 122.00 | 32 132.00 |
| Tangible assets total | 31 790.72 | 31 790.72 | 32 142.00 | 32 122.00 | 32 132.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.95 | 25.29 | |||
| Prepayments and accrued income | 4.50 | ||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 44.00 | ||||
| Short term receivables total | 59.95 | 29.79 | |||
| Balance sheet total (assets) | 31 850.67 | 31 820.51 | 32 142.00 | 32 122.00 | 32 132.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 966.31 | 1 751.48 | 2 488.55 | 3 608.17 | 4 450.16 |
| Profit of the financial year | 785.17 | 737.08 | 1 119.62 | 841.99 | 1 077.24 |
| Shareholders equity total | 2 251.48 | 2 988.55 | 4 108.17 | 4 950.16 | 6 027.40 |
| Provisions | 503.10 | 503.10 | 580.38 | 575.99 | 578.18 |
| Capital loans | 5 525.00 | 5 070.00 | 4 615.00 | 4 160.00 | 3 705.00 |
| Non-current loans from credit institutions | 22 058.21 | 21 611.62 | 21 165.40 | 20 719.54 | 20 274.05 |
| Non-current advances received | 635.48 | 162.62 | 160.17 | 160.93 | 162.95 |
| Non-current other liabilities | 487.85 | 480.52 | 482.81 | 488.85 | |
| Non-current liabilities total | 28 218.69 | 27 332.09 | 26 421.09 | 25 523.28 | 24 630.85 |
| Current loans from credit institutions | 825.84 | 955.86 | 968.11 | 928.95 | 593.84 |
| Advances received | 29.06 | 8.55 | |||
| Short-term deferred tax liabilities | 9.86 | 40.68 | 11.12 | 72.35 | |
| Other non-interest bearing current liabilities | 22.50 | 22.50 | 23.56 | 32.51 | 29.38 |
| Accruals and deferred income | 100.00 | 200.00 | |||
| Current liabilities total | 877.40 | 996.77 | 1 032.36 | 1 072.58 | 895.56 |
| Balance sheet total (liabilities) | 31 850.67 | 31 820.51 | 32 142.00 | 32 122.00 | 32 132.00 |
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