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OV EJENDOMSSELSKAB FARSØ ApS — Credit Rating and Financial Key Figures
CVR number: 36401869
Koglevej 32, Uggelhuse 8960 Randers SØ
linehou@privat.dk
tel: 22872876
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.72 | 159.59 | 205.74 | 252.17 | 323.04 |
| Total depreciation | -39.28 | -40.85 | -41.73 | -44.04 | -46.35 |
| EBIT | 115.44 | 118.74 | 164.01 | 208.13 | 276.68 |
| Other financial expenses | -49.16 | -25.98 | -24.16 | -26.75 | -30.30 |
| Pre-tax profit | 66.27 | 92.76 | 139.86 | 181.38 | 246.38 |
| Income taxes | -24.64 | -30.07 | -40.70 | -51.74 | -67.51 |
| Net earnings | 41.63 | 62.69 | 99.16 | 129.65 | 178.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 208.71 | 2 288.76 | 2 247.04 | 2 434.50 | 2 388.14 |
| Tangible assets total | 2 208.71 | 2 288.76 | 2 247.04 | 2 434.50 | 2 388.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.01 | 5.91 | 6.47 | 7.41 | |
| Short term receivables total | 8.01 | 5.91 | 6.47 | 7.41 | |
| Cash and bank deposits | 130.84 | 11.17 | 59.41 | 68.40 | 125.82 |
| Cash and cash equivalents | 130.84 | 11.17 | 59.41 | 68.40 | 125.82 |
| Balance sheet total (assets) | 2 347.55 | 2 305.84 | 2 312.91 | 2 510.31 | 2 513.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 158.80 | |||
| Retained earnings | 155.18 | 196.81 | 259.50 | 258.66 | 229.51 |
| Profit of the financial year | 41.63 | 62.69 | 99.16 | 129.65 | 178.87 |
| Shareholders equity total | 246.81 | 309.50 | 408.66 | 538.31 | 617.18 |
| Non-current loans from credit institutions | 1 971.73 | 1 865.70 | 1 759.61 | 1 652.16 | 1 546.40 |
| Non-current liabilities total | 1 971.73 | 1 865.70 | 1 759.61 | 1 652.16 | 1 546.40 |
| Current loans from credit institutions | 107.00 | 107.00 | 107.00 | 269.76 | 108.00 |
| Current trade creditors | 6.25 | 6.25 | 9.71 | 12.50 | 14.00 |
| Short-term deferred tax liabilities | 15.76 | 17.39 | 27.93 | 37.59 | 0.39 |
| Other non-interest bearing current liabilities | 227.99 | ||||
| Current liabilities total | 129.01 | 130.64 | 144.64 | 319.85 | 350.38 |
| Balance sheet total (liabilities) | 2 347.55 | 2 305.84 | 2 312.91 | 2 510.31 | 2 513.96 |
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