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EJENDOMSSELSKABET SPTT ApS — Credit Rating and Financial Key Figures
CVR number: 36435003
Stationsvej 9, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 191.41 | 729.36 | 194.74 | 1 184.00 | 946.51 |
| Other operating expenses | -71.49 | ||||
| Total depreciation | -99.04 | -84.11 | -84.11 | - 267.00 | - 443.23 |
| EBIT | 92.37 | 573.75 | 110.62 | 917.00 | 503.28 |
| Other financial income | 19.00 | 22.72 | |||
| Other financial expenses | -4.43 | -6.75 | -2.52 | - 510.00 | - 886.07 |
| Pre-tax profit | 87.94 | 567.00 | 108.10 | 426.00 | - 360.07 |
| Income taxes | -13.09 | - 124.73 | -23.77 | -94.00 | 75.47 |
| Net earnings | 74.85 | 442.27 | 84.33 | 332.00 | - 284.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 135.67 | 5 051.55 | 4 967.44 | 22 015.00 | 23 965.71 |
| Machinery and equipment | 615.00 | 353.64 | |||
| Tangible assets total | 5 135.67 | 5 051.55 | 4 967.44 | 22 630.00 | 24 319.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.00 | 17.50 | |||
| Current amounts owed by group member comp. | 250.00 | 459.69 | 459.69 | ||
| Current other receivables | 1 237.50 | 52.88 | 1 853.00 | 1 041.73 | |
| Short term receivables total | 1 487.50 | 512.57 | 459.69 | 1 871.00 | 1 059.23 |
| Cash and bank deposits | 44.61 | 453.44 | 529.27 | 55.00 | 2 192.35 |
| Cash and cash equivalents | 44.61 | 453.44 | 529.27 | 55.00 | 2 192.35 |
| Balance sheet total (assets) | 6 667.78 | 6 017.56 | 5 956.39 | 24 556.00 | 27 570.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 780.72 | 855.57 | 1 297.85 | 1 382.00 | 1 713.93 |
| Profit of the financial year | 74.85 | 442.27 | 84.33 | 332.00 | - 284.60 |
| Shareholders equity total | 905.57 | 1 347.85 | 1 432.18 | 1 764.00 | 1 479.33 |
| Provisions | 67.13 | 56.31 | 61.23 | 155.00 | 80.00 |
| Non-current loans from credit institutions | 3 902.85 | ||||
| Non-current owed to group member | 3 748.00 | 23 286.74 | |||
| Non-current liabilities total | 3 902.85 | 3 748.00 | 23 286.74 | ||
| Current loans from credit institutions | 325.00 | 325.00 | 2 250.00 | ||
| Current trade creditors | 12.81 | 100.00 | 60.00 | 79.00 | 37.38 |
| Current owed to group member | 4 840.34 | 4 377.85 | 135.54 | 10 033.00 | 105.51 |
| Short-term deferred tax liabilities | 14.70 | 135.54 | 18.85 | 15.00 | |
| Other non-interest bearing current liabilities | 827.23 | 0.01 | 20.74 | 8 452.00 | 316.96 |
| Current liabilities total | 5 695.08 | 4 613.40 | 560.14 | 18 889.00 | 2 724.85 |
| Balance sheet total (liabilities) | 6 667.78 | 6 017.56 | 5 956.39 | 24 556.00 | 27 570.93 |
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