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EJENDOMSANPARTSSELSKABET AF 1. AUGUST 1992 — Credit Rating and Financial Key Figures
CVR number: 13255075
Skelbækvej 9, 4300 Holbæk
tel: 46770600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 180.00 | - 155.19 | 471.34 | 2 995.17 | 268.16 |
| Employee benefit expenses | - 169.27 | ||||
| Other operating expenses | -40.00 | - 427.49 | -13.08 | ||
| Total depreciation | - 166.00 | - 173.20 | - 171.32 | - 149.54 | -60.74 |
| EBIT | 974.00 | - 497.66 | - 127.47 | 2 845.64 | 194.33 |
| Other financial income | 0.00 | 0.20 | 170.80 | ||
| Other financial expenses | -78.00 | -84.61 | - 159.38 | - 108.72 | -1 004.16 |
| Pre-tax profit | 896.00 | - 582.27 | - 286.85 | 2 737.12 | - 639.03 |
| Income taxes | 129.70 | ||||
| Net earnings | 896.00 | - 582.27 | - 157.16 | 2 737.12 | - 639.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 425.00 | 3 000.32 | 2 911.60 | ||
| Buildings | 592.00 | ||||
| Machinery and equipment | 527.02 | 525.52 | 313.77 | 402.33 | |
| Other tangible assets | 1 663.00 | ||||
| Tangible assets total | 3 680.00 | 3 527.34 | 3 437.12 | 313.77 | 402.33 |
| Investments total | |||||
| Non-current other receivables | 850.03 | ||||
| Long term receivables total | 850.03 | ||||
| Finished products/goods | 91.92 | 1 559.31 | 126.53 | ||
| Inventories total | 91.92 | 1 559.31 | 126.53 | ||
| Current trade debtors | 116.25 | 34.69 | |||
| Current other receivables | 26.00 | 31.66 | 73.84 | 4 573.76 | 216.39 |
| Current deferred tax assets | 129.70 | ||||
| Short term receivables total | 26.00 | 147.91 | 203.53 | 4 573.76 | 251.08 |
| Other current investments | 4 963.72 | ||||
| Cash and bank deposits | 1 018.00 | 707.44 | 540.11 | 175.00 | 2 112.61 |
| Cash and cash equivalents | 1 018.00 | 707.44 | 540.11 | 175.00 | 7 076.34 |
| Balance sheet total (assets) | 4 724.00 | 4 382.69 | 4 272.68 | 6 621.84 | 8 706.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | -2 981.00 | -2 085.59 | -2 667.86 | -2 825.02 | -87.90 |
| Profit of the financial year | 896.00 | - 582.27 | - 157.16 | 2 737.12 | - 639.03 |
| Shareholders equity total | 915.00 | 332.14 | 174.98 | 2 912.10 | 2 273.07 |
| Non-current other liabilities | 136.00 | 151.00 | 176.50 | ||
| Non-current liabilities total | 136.00 | 151.00 | 176.50 | ||
| Current loans from credit institutions | 13.00 | 26.24 | 33.98 | 136.81 | 34.77 |
| Advances received | 0.93 | ||||
| Current trade creditors | 17.00 | 34.07 | 18.99 | 3.62 | |
| Current owed to participating | 54.41 | ||||
| Current owed to group member | 3 552.00 | 3 782.99 | 3 782.24 | 3 553.71 | 6 389.90 |
| Other non-interest bearing current liabilities | 91.00 | 35.90 | 69.98 | 0.23 | 4.94 |
| Current liabilities total | 3 673.00 | 3 899.55 | 3 921.20 | 3 709.74 | 6 433.23 |
| Balance sheet total (liabilities) | 4 724.00 | 4 382.69 | 4 272.68 | 6 621.84 | 8 706.30 |
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