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Ejendomsselskabet Industrivej 4 A/S — Credit Rating and Financial Key Figures
CVR number: 16738107
Industrivej 4, 7490 Aulum
abc@abc-reoler.dk
tel: 97472044
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 243.18 | 210.50 | 256.06 | 366.99 | 414.64 |
| Costs of management | -3 780.85 | ||||
| Costs of distribution | - 427.38 | ||||
| Other operating expenses | -85.02 | ||||
| Total depreciation | - 258.38 | - 270.40 | - 301.61 | ||
| Reduction in value of non-current assets | - 293.25 | - 781.37 | |||
| EBIT | - 687.15 | -59.90 | -45.55 | 73.74 | - 366.73 |
| Other financial income | 35.72 | 53.60 | 121.19 | 175.50 | 178.33 |
| Other financial expenses | - 149.94 | -56.92 | -86.71 | -82.88 | -64.66 |
| Pre-tax profit | - 801.37 | -63.22 | -11.08 | 166.37 | - 253.05 |
| Income taxes | 92.81 | 25.62 | -42.98 | -36.61 | 39.59 |
| Net earnings | - 708.57 | -37.60 | -54.06 | 129.75 | - 213.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 100.00 | 6 276.23 | 5 974.61 | ||
| Buildings | 41.07 | 5 681.37 | 4 900.00 | ||
| Tangible assets total | 5 141.07 | 6 276.23 | 5 974.61 | 5 681.37 | 4 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 245.33 | ||||
| Raw materials and consumables | 733.30 | ||||
| Finished products/goods | 475.10 | ||||
| Advance payments | 259.75 | ||||
| Inventories total | 2 713.47 | ||||
| Current trade debtors | 267.32 | ||||
| Current amounts owed by group member comp. | 31.35 | 3 119.60 | 3 150.78 | 2 947.72 | 3 310.04 |
| Prepayments and accrued income | 14.70 | 19.75 | 20.38 | 3.48 | |
| Current other receivables | 2.88 | 0.18 | |||
| Short term receivables total | 313.37 | 3 119.60 | 3 170.53 | 2 970.98 | 3 313.70 |
| Cash and bank deposits | 174.57 | 1.44 | 3.04 | ||
| Cash and cash equivalents | 174.57 | 1.44 | 3.04 | ||
| Balance sheet total (assets) | 8 342.48 | 9 397.26 | 9 145.14 | 8 655.39 | 8 213.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 502.50 | 502.50 | 502.50 | 502.50 | 502.50 |
| Asset revaluation reserve | 3 070.97 | 3 850.97 | 3 658.42 | ||
| Retained earnings | 1 172.14 | 463.57 | 618.52 | 4 222.89 | 4 352.64 |
| Profit of the financial year | - 708.57 | -37.60 | -54.06 | 129.75 | - 213.46 |
| Shareholders equity total | 4 037.04 | 4 779.44 | 4 725.39 | 4 855.14 | 4 641.68 |
| Provisions | 679.17 | 873.55 | 916.53 | 953.14 | 913.55 |
| Non-current loans from credit institutions | 2 819.51 | 2 683.55 | 2 535.21 | 2 386.27 | |
| Non-current other liabilities | 362.53 | ||||
| Non-current deferred tax liabilities | 193.27 | ||||
| Non-current liabilities total | 193.27 | 3 182.04 | 2 683.55 | 2 535.21 | 2 386.27 |
| Current loans from credit institutions | 873.28 | 145.75 | 146.60 | 147.62 | 148.64 |
| Current trade creditors | 1 418.95 | 23.50 | 20.00 | 40.87 | |
| Current owed to group member | 3.13 | 355.55 | 595.50 | 66.63 | |
| Other non-interest bearing current liabilities | 1 137.63 | 60.92 | 54.06 | 77.65 | 82.69 |
| Current liabilities total | 3 432.99 | 562.23 | 819.67 | 311.90 | 272.20 |
| Balance sheet total (liabilities) | 8 342.48 | 9 397.26 | 9 145.14 | 8 655.39 | 8 213.70 |
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