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EJENDOMSSELSKABET FORMERVANGEN 16 ApS — Credit Rating and Financial Key Figures
CVR number: 28329857
Formervangen 14-16, 2600 Glostrup
tel: 46155317
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 812.86 | 1 454.20 | 1 574.76 | - 698.98 | 883.11 |
| Total depreciation | - 356.06 | - 345.99 | - 332.43 | - 318.81 | - 310.87 |
| EBIT | 456.80 | 1 108.21 | 1 242.33 | -1 017.79 | 572.24 |
| Other financial income | 2.50 | 3.53 | 24.93 | 36.43 | 23.97 |
| Other financial expenses | -22.50 | -4.04 | -0.11 | -0.01 | |
| Pre-tax profit | 436.81 | 1 107.70 | 1 267.15 | - 981.36 | 596.20 |
| Income taxes | -96.10 | - 243.69 | - 278.77 | 215.90 | - 131.16 |
| Net earnings | 340.71 | 864.00 | 988.38 | - 765.46 | 465.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 121.57 | 11 881.31 | 12 001.34 | 11 690.47 | 11 379.60 |
| Machinery and equipment | 85.10 | 38.05 | 7.95 | ||
| Other tangible assets | 0.00 | 0.00 | |||
| Tangible assets total | 12 206.67 | 11 919.36 | 12 009.29 | 11 690.47 | 11 379.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.99 | ||||
| Current amounts owed by group member comp. | 22.67 | 579.48 | 1 651.21 | 1 417.25 | 1 679.97 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 240.72 | ||||
| Short term receivables total | 22.67 | 585.47 | 1 651.21 | 1 657.96 | 1 679.97 |
| Cash and bank deposits | 885.62 | 426.16 | 179.36 | 154.23 | 1 821.51 |
| Cash and cash equivalents | 885.62 | 426.16 | 179.36 | 154.23 | 1 821.51 |
| Balance sheet total (assets) | 13 114.95 | 12 930.99 | 13 839.85 | 13 502.67 | 14 881.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 319.81 | 9 660.52 | 10 524.52 | 11 512.90 | 10 747.44 |
| Profit of the financial year | 340.71 | 864.00 | 988.38 | - 765.46 | 465.04 |
| Shareholders equity total | 9 785.52 | 10 649.52 | 11 637.90 | 10 872.44 | 11 337.47 |
| Provisions | 939.70 | 958.49 | 979.94 | 1 004.76 | 1 031.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.91 | 19.70 | |||
| Current owed to group member | 1 283.25 | 106.84 | 1.77 | ||
| Short-term deferred tax liabilities | 67.61 | 224.91 | 257.32 | 104.76 | |
| Other non-interest bearing current liabilities | 1 023.97 | 971.53 | 964.70 | 1 625.47 | 2 405.92 |
| Current liabilities total | 2 389.73 | 1 322.98 | 1 222.01 | 1 625.47 | 2 512.45 |
| Balance sheet total (liabilities) | 13 114.95 | 12 930.99 | 13 839.85 | 13 502.67 | 14 881.08 |
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