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KØBMAND J.Ø. ANDRESENS LEGAT FOR NAKSKOV OG SLAGELSE — Credit Rating and Financial Key Figures

CVR number: 55889015
Ndr.Ringgade 70 C, 4200 Slagelse
tel: 57864600
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales8 335.688 746.769 216.85
External services- 723.50- 903.93-2 244.13
Gross profit7 612.187 842.826 972.737 976.919 182.67
Employee benefit expenses-1 155.13-1 206.33-1 211.30-1 712.88-1 207.73
Total depreciation-1 651.51-1 741.33-1 820.53-1 808.59-1 823.40
EBIT4 805.554 895.163 940.904 455.456 151.55
Other financial income2 301.64663.111 648.942 229.571 532.88
Other financial expenses-1 187.88-4 237.88-1 309.48-1 278.53- 829.23
Reduction non-current investment assets- 575.00
Net income from associates (fin.)17 198.889 161.986 239.148 388.919 787.50
Pre-tax profit22 543.1910 482.3710 519.4913 795.4116 642.69
Income taxes-1 124.68- 151.66- 722.42-1 109.57-1 274.25
Net earnings21 418.5110 330.719 797.0712 685.8415 368.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters35 076.2036 502.6734 682.1432 873.5631 929.79
Tangible assets total35 076.2036 502.6734 682.1432 873.5631 929.79
Holdings in group member companies58 022.4267 184.4073 423.5481 812.4591 599.95
Investments total58 022.4267 184.4073 423.5481 812.4591 599.95
Non-current loans receivable550.00112.50
Long term receivables total550.00112.50
Inventories total
Current amounts owed by group member comp.7 208.44
Prepayments and accrued income14.3414.3415.5419.14
Current other receivables236.95110.89241.29127.01168.49
Current deferred tax assets157.0932.0098.9414.57
Short term receivables total408.38157.24241.29241.487 410.64
Other current investments23 152.1821 509.1825 439.2424 637.3219 473.42
Cash and bank deposits4 932.063 815.712 840.337 091.388 020.31
Cash and cash equivalents28 084.2425 324.8928 279.5731 728.7027 493.73
Balance sheet total (assets)122 141.24129 281.71136 626.54146 656.19158 434.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital584.00584.00584.00584.00584.00
Other reserves34 492.7944 936.2351 282.2259 756.1569 631.87
Other restricted equity1 000.001 000.001 500.001 500.001 500.00
Retained earnings24 910.1236 240.6538 846.2239 280.3841 128.72
Profit of the financial year21 418.5110 330.719 797.0712 685.8415 368.44
Shareholders equity total82 405.4393 091.59102 009.51113 806.37128 213.04
Provisions5 654.665 661.325 524.465 383.315 231.16
Non-current loans from credit institutions27 115.1325 279.9223 542.7321 489.0819 283.71
Non-current liabilities total27 115.1325 279.9223 542.7321 489.0819 283.71
Current loans from credit institutions2 315.401 948.071 852.302 038.822 158.94
Current trade creditors30.6478.48490.35645.91482.18
Short-term deferred tax liabilities227.34
Other non-interest bearing current liabilities4 619.983 222.322 979.853 292.703 065.08
Current liabilities total6 966.025 248.875 549.835 977.435 706.19
Balance sheet total (liabilities)122 141.24129 281.71136 626.54146 656.19158 434.10
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