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EJENDOMMEN EGELANDSVEJ 1 B ApS — Credit Rating and Financial Key Figures
CVR number: 30546229
Egelandsvej 1, Smidstrup 7000 Fredericia
tel: 75860044
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 473.73 | 450.94 | 455.29 | 802.85 | 843.69 |
| Total depreciation | - 119.86 | - 136.71 | - 191.53 | - 263.19 | - 120.51 |
| EBIT | 353.87 | 314.23 | 263.77 | 539.66 | 723.18 |
| Other financial income | 0.10 | 57.07 | 235.98 | 221.28 | |
| Other financial expenses | -66.74 | -69.36 | - 193.41 | - 413.27 | - 443.66 |
| Pre-tax profit | 287.13 | 244.97 | 127.43 | 362.36 | 500.80 |
| Income taxes | -63.16 | -53.87 | -28.32 | -80.09 | - 110.75 |
| Net earnings | 223.97 | 191.10 | 99.11 | 282.28 | 390.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 910.79 | 4 790.93 | 4 671.07 | 4 551.21 | 10 332.24 |
| Machinery and equipment | 638.33 | ||||
| Tangible assets total | 4 910.79 | 4 790.93 | 5 309.40 | 4 551.21 | 10 332.24 |
| Participating interests | 1 500.00 | 1 650.00 | 1 650.00 | ||
| Investments total | 1 500.00 | 1 650.00 | 1 650.00 | ||
| Non-curr. owed by particip. interest comp. | 3 825.00 | 4 330.68 | 3 600.00 | ||
| Long term receivables total | 3 825.00 | 4 330.68 | 3 600.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 731.25 | 450.00 | 450.00 | ||
| Current other receivables | 56.25 | 1 392.97 | |||
| Current deferred tax assets | 8.00 | 12.44 | |||
| Short term receivables total | 795.50 | 450.00 | 1 855.41 | ||
| Cash and bank deposits | 310.33 | 517.58 | 550.93 | 1 180.12 | 677.50 |
| Cash and cash equivalents | 310.33 | 517.58 | 550.93 | 1 180.12 | 677.50 |
| Balance sheet total (assets) | 5 221.11 | 5 308.51 | 11 980.83 | 12 162.00 | 18 115.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 875.00 | 1 098.97 | 1 290.07 | 1 389.18 | 1 671.46 |
| Profit of the financial year | 223.97 | 191.10 | 99.11 | 282.28 | 390.05 |
| Shareholders equity total | 1 223.97 | 1 415.07 | 1 514.18 | 1 796.46 | 2 186.51 |
| Provisions | 660.28 | 682.86 | 710.90 | 734.97 | 799.92 |
| Non-current loans from credit institutions | 2 729.34 | 2 584.67 | 2 438.00 | 2 289.32 | 2 140.62 |
| Non-current owed to group member | 5 168.47 | 8 460.08 | |||
| Non-current other liabilities | 50.00 | 318.02 | 6 441.42 | ||
| Non-current deferred tax liabilities | 50.00 | 50.00 | 50.00 | 750.00 | |
| Non-current liabilities total | 2 779.34 | 2 952.70 | 8 929.43 | 7 507.79 | 11 350.70 |
| Current loans from credit institutions | 147.00 | 147.00 | 726.40 | 150.00 | 151.00 |
| Current trade creditors | 20.00 | 20.00 | 32.58 | 1 774.01 | 3 627.02 |
| Current owed to participating | 293.39 | 318.02 | 6 441.42 | ||
| Short-term deferred tax liabilities | 37.03 | 31.28 | 44.01 | ||
| Other non-interest bearing current liabilities | 60.11 | - 258.43 | -6 374.08 | 154.76 | |
| Current liabilities total | 557.53 | 257.88 | 826.32 | 2 122.78 | 3 778.02 |
| Balance sheet total (liabilities) | 5 221.11 | 5 308.51 | 11 980.83 | 12 162.00 | 18 115.15 |
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