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EJENDOMSSELSKABET LIMFJORDSVEJ P/S — Credit Rating and Financial Key Figures
CVR number: 35681795
Vamdrupvej 21, Drenderup 6580 Vamdrup
ahdp@fdpc.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 531.00 | 2 589.00 | 2 655.00 | 2 736.00 | 2 789.52 |
| Reduction in value of non-current assets | 100.00 | 223.00 | -1 062.00 | - 248.00 | 2 872.00 |
| EBIT | 2 631.00 | 2 812.00 | 1 593.00 | 2 488.00 | 5 661.52 |
| Other financial expenses | - 466.00 | - 439.00 | - 428.00 | - 449.00 | - 370.24 |
| Pre-tax profit | 2 165.00 | 2 373.00 | 1 165.00 | 2 039.00 | 5 291.28 |
| Net earnings | 2 165.00 | 2 373.00 | 1 165.00 | 2 039.00 | 5 291.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40 500.00 | 40 723.00 | 39 661.00 | 39 413.00 | 42 285.00 |
| Tangible assets total | 40 500.00 | 40 723.00 | 39 661.00 | 39 413.00 | 42 285.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.00 | 18.00 | 17.00 | 10.00 | |
| Current other receivables | 330.00 | 20.00 | 2.00 | 1.00 | 1.86 |
| Short term receivables total | 348.00 | 38.00 | 19.00 | 11.00 | 1.86 |
| Cash and bank deposits | 199.00 | 2 251.00 | 1 068.00 | ||
| Cash and cash equivalents | 199.00 | 2 251.00 | 1 068.00 | ||
| Balance sheet total (assets) | 41 047.00 | 43 012.00 | 40 748.00 | 39 424.00 | 42 286.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 800.00 | 6 800.00 | 6 800.00 | 6 800.00 | 6 800.00 |
| Shares repurchased | 350.00 | 364.00 | 385.00 | 398.00 | 429.31 |
| Retained earnings | 15 454.00 | 17 255.00 | 19 244.00 | 20 011.00 | 21 619.38 |
| Profit of the financial year | 2 165.00 | 2 373.00 | 1 165.00 | 2 039.00 | 5 291.28 |
| Shareholders equity total | 24 769.00 | 26 792.00 | 27 594.00 | 29 248.00 | 34 139.97 |
| Non-current loans from credit institutions | 5 828.00 | 5 377.00 | 4 969.00 | 4 540.00 | 4 088.39 |
| Non-current liabilities total | 5 828.00 | 5 377.00 | 4 969.00 | 4 540.00 | 4 088.39 |
| Current loans from credit institutions | 502.00 | 457.00 | 417.00 | 464.00 | 543.29 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 19.50 |
| Current owed to group member | 9 313.00 | 10 035.00 | 6 459.00 | 4 753.00 | 3 062.31 |
| Other non-interest bearing current liabilities | 479.00 | 174.00 | 182.00 | 200.00 | 203.28 |
| Accruals and deferred income | 146.00 | 167.00 | 1 117.00 | 209.00 | 230.13 |
| Current liabilities total | 10 450.00 | 10 843.00 | 8 185.00 | 5 636.00 | 4 058.50 |
| Balance sheet total (liabilities) | 41 047.00 | 43 012.00 | 40 748.00 | 39 424.00 | 42 286.86 |
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