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EJENDOMSSELSKABET HADERSLEVVEJ 6. AABENRAA ApS — Credit Rating and Financial Key Figures
CVR number: 76567816
Haderslevvej 6 A, 6200 Aabenraa
ok@revisor.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 316.43 | 444.68 | 524.95 | 520.06 | 550.62 |
| Total depreciation | -97.94 | -97.94 | -97.94 | -88.94 | -88.29 |
| EBIT | 218.49 | 346.74 | 427.01 | 431.11 | 462.33 |
| Other financial income | 335.85 | 745.75 | 743.48 | 933.31 | 35.33 |
| Other financial expenses | - 126.47 | - 102.35 | - 154.30 | - 156.65 | -1 888.31 |
| Pre-tax profit | 427.87 | 990.14 | 1 016.19 | 1 207.78 | -1 390.65 |
| Income taxes | - 135.34 | - 217.36 | - 245.10 | - 285.27 | 286.52 |
| Net earnings | 292.52 | 772.78 | 771.09 | 922.50 | -1 104.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 971.56 | 3 876.71 | 3 778.77 | 2 935.18 | 2 846.89 |
| Tangible assets total | 3 971.56 | 3 876.71 | 3 778.77 | 2 935.18 | 2 846.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.39 | ||||
| Prepayments and accrued income | 16.70 | 16.80 | 17.00 | 8.20 | 9.20 |
| Short term receivables total | 16.70 | 16.80 | 17.00 | 8.20 | 10.59 |
| Other current investments | 941.55 | 1 188.75 | 1 911.00 | 2 814.30 | 1 076.40 |
| Cash and bank deposits | 90.61 | 60.58 | 119.78 | 135.64 | 140.84 |
| Cash and cash equivalents | 1 032.16 | 1 249.33 | 2 030.78 | 2 949.95 | 1 217.24 |
| Balance sheet total (assets) | 5 020.42 | 5 142.84 | 5 826.55 | 5 893.32 | 4 074.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Asset revaluation reserve | 339.02 | 332.00 | 324.98 | ||
| Shares repurchased | 750.00 | ||||
| Retained earnings | 329.69 | - 120.77 | 659.02 | 1 000.45 | 1 922.96 |
| Profit of the financial year | 292.52 | 772.78 | 771.09 | 922.50 | -1 104.13 |
| Shareholders equity total | 1 561.23 | 2 334.01 | 2 355.10 | 2 522.95 | 1 418.82 |
| Non-current loans from credit institutions | 2 589.94 | ||||
| Non-current liabilities total | 2 589.94 | ||||
| Current loans from credit institutions | 133.99 | ||||
| Current trade creditors | 110.00 | 10.00 | 10.00 | 26.63 | 10.00 |
| Current owed to group member | 424.50 | 2 736.39 | 3 365.94 | 3 248.89 | 2 546.48 |
| Other non-interest bearing current liabilities | 200.76 | 62.45 | 95.51 | 94.85 | 99.41 |
| Current liabilities total | 869.26 | 2 808.83 | 3 471.45 | 3 370.37 | 2 655.89 |
| Balance sheet total (liabilities) | 5 020.42 | 5 142.84 | 5 826.55 | 5 893.32 | 4 074.72 |
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