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EJENDOMMEN GRANHØJVEJ 3-11 ApS — Credit Rating and Financial Key Figures
CVR number: 35034099
Granhøjvej 3, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 355.16 | 480.43 | 632.26 | 674.88 | 714.25 |
| Total depreciation | - 180.04 | - 234.93 | - 234.93 | - 234.93 | - 234.93 |
| EBIT | 175.12 | 245.49 | 397.33 | 439.94 | 479.32 |
| Other financial income | 0.04 | 71.25 | 97.29 | 71.82 | |
| Other financial expenses | - 150.85 | - 239.88 | - 454.20 | - 631.46 | - 401.06 |
| Pre-tax profit | 24.27 | 5.65 | 14.38 | -94.22 | 150.09 |
| Income taxes | -5.34 | -1.23 | -3.16 | 20.73 | -33.02 |
| Net earnings | 18.93 | 4.41 | 11.21 | -73.50 | 117.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 889.31 | 19 874.66 | 19 650.16 | 19 415.23 | 19 180.30 |
| Tangible assets total | 17 889.31 | 19 874.66 | 19 650.16 | 19 415.23 | 19 180.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 175.38 | 437.50 | 266.88 | 335.34 | |
| Current amounts owed by group member comp. | 23.56 | ||||
| Prepayments and accrued income | 24.63 | 17.30 | 17.30 | 54.61 | 108.84 |
| Current other receivables | 432.41 | ||||
| Current deferred tax assets | 10.42 | 92.37 | 23.56 | 18.04 | |
| Short term receivables total | 467.46 | 285.04 | 478.37 | 345.05 | 462.23 |
| Balance sheet total (assets) | 18 356.77 | 20 159.70 | 20 128.52 | 19 760.28 | 19 642.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 8 776.49 | 8 795.42 | 8 799.83 | 8 811.05 | 11 237.55 |
| Profit of the financial year | 18.93 | 4.41 | 11.21 | -73.50 | 117.07 |
| Shareholders equity total | 8 875.42 | 8 879.83 | 8 891.05 | 8 817.55 | 11 434.62 |
| Provisions | 694.95 | 788.55 | 815.27 | 794.54 | 845.61 |
| Non-current loans from credit institutions | 3 135.86 | 2 803.30 | 2 562.42 | 6 362.06 | 5 913.93 |
| Non-current other liabilities | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Non-current liabilities total | 3 165.87 | 2 833.30 | 2 592.42 | 6 392.06 | 5 943.93 |
| Current loans from credit institutions | 580.90 | 704.34 | 622.76 | 828.81 | 907.61 |
| Current trade creditors | 907.77 | 33.69 | 11.00 | 65.61 | 119.84 |
| Current owed to group member | 4 131.86 | 6 873.18 | 7 123.08 | 2 790.58 | 311.31 |
| Other non-interest bearing current liabilities | 46.82 | 72.95 | 71.12 | 79.60 | |
| Current liabilities total | 5 620.54 | 7 658.02 | 7 829.79 | 3 756.12 | 1 418.37 |
| Balance sheet total (liabilities) | 18 356.77 | 20 159.70 | 20 128.52 | 19 760.28 | 19 642.52 |
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