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EJENDOMSADMINISTRATIONEN. HOLBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 16317330
Kelsted 112, 3670 Veksø Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.24 | 32.58 | 44.44 | 42.95 | 40.40 |
| Total depreciation | -6.24 | -6.42 | -6.24 | -6.24 | -6.24 |
| EBIT | 25.00 | 26.15 | 38.20 | 36.71 | 34.16 |
| Other financial income | 0.19 | 0.01 | 0.08 | ||
| Other financial expenses | -2.90 | -3.01 | -0.18 | -1.55 | -0.13 |
| Pre-tax profit | 22.09 | 23.14 | 38.21 | 35.17 | 34.11 |
| Income taxes | -4.96 | -5.23 | -8.39 | -8.06 | -10.24 |
| Net earnings | 17.13 | 17.91 | 29.82 | 27.10 | 23.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 437.21 | 430.79 | 424.54 | 418.30 | 412.06 |
| Tangible assets total | 437.21 | 430.79 | 424.54 | 418.30 | 412.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.13 | ||||
| Short term receivables total | 0.13 | ||||
| Cash and bank deposits | 345.98 | 371.21 | 460.46 | 449.04 | 479.16 |
| Cash and cash equivalents | 345.98 | 371.21 | 460.46 | 449.04 | 479.16 |
| Balance sheet total (assets) | 783.19 | 801.99 | 885.01 | 867.34 | 891.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 225.00 | ||||
| Retained earnings | 522.06 | 539.19 | 557.10 | 586.92 | 389.02 |
| Profit of the financial year | 17.13 | 17.91 | 29.82 | 27.10 | 23.87 |
| Shareholders equity total | 659.19 | 677.10 | 706.92 | 734.02 | 757.88 |
| Provisions | 79.38 | 77.97 | 76.59 | 75.22 | 76.60 |
| Non-current other liabilities | 30.00 | 30.00 | 30.00 | 30.00 | |
| Non-current liabilities total | 30.00 | 30.00 | 30.00 | 30.00 | |
| Advances received | 46.90 | 8.00 | |||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 2.34 | 4.64 | 7.77 | 7.44 | 6.87 |
| Other non-interest bearing current liabilities | 30.28 | 0.28 | 4.82 | 8.66 | |
| Current liabilities total | 44.62 | 16.92 | 71.49 | 28.10 | 26.87 |
| Balance sheet total (liabilities) | 783.19 | 801.99 | 885.01 | 867.34 | 891.35 |
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