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EJENDOMSSELSKABET AF 27/10 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31777674
Rødhøjgårdsvej 118, 2630 Taastrup
jan@janhansen.dk
tel: 25479292
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 391.10 | 405.09 | 420.17 | 417.95 | 307.58 |
| Change in stocks | 618.76 | 83.10 | |||
| External services | -87.79 | -94.34 | - 265.53 | - 913.23 | - 226.43 |
| Gross profit | 303.32 | 310.76 | 154.64 | 123.47 | 164.25 |
| EBIT | 303.32 | 310.76 | 154.64 | 123.47 | 164.25 |
| Other financial income | 0.72 | 0.55 | 0.58 | 0.34 | 0.02 |
| Other financial expenses | -14.56 | -10.27 | -8.25 | -31.02 | -93.32 |
| Pre-tax profit | 289.48 | 301.03 | 146.98 | 92.79 | 70.95 |
| Income taxes | -61.45 | -64.04 | -30.12 | -20.42 | -24.33 |
| Net earnings | 228.04 | 236.99 | 116.86 | 72.38 | 46.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 500.00 | 5 500.00 | 5 500.00 | 6 600.00 | 7 000.00 |
| Tangible assets total | 5 500.00 | 5 500.00 | 5 500.00 | 6 600.00 | 7 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.12 | ||||
| Current other receivables | 48.31 | 39.79 | 9.71 | 152.57 | 24.63 |
| Short term receivables total | 48.31 | 39.79 | 9.71 | 152.57 | 69.75 |
| Cash and bank deposits | 8.59 | 40.17 | 20.99 | 14.48 | 11.78 |
| Cash and cash equivalents | 8.59 | 40.17 | 20.99 | 14.48 | 11.78 |
| Balance sheet total (assets) | 5 556.90 | 5 579.96 | 5 530.70 | 6 767.05 | 7 081.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 2 134.48 | 2 362.52 | 2 599.51 | 2 716.37 | 2 788.75 |
| Profit of the financial year | 228.04 | 236.99 | 116.86 | 72.38 | 46.62 |
| Shareholders equity total | 3 362.52 | 3 599.51 | 3 716.37 | 3 788.75 | 3 835.37 |
| Provisions | 596.53 | 595.54 | 594.53 | 731.83 | 756.45 |
| Non-current loans from credit institutions | 1 106.66 | 904.14 | 702.77 | 496.94 | 2 150.00 |
| Non-current other liabilities | 193.12 | 201.24 | 209.35 | 205.14 | 178.88 |
| Non-current liabilities total | 1 299.77 | 1 105.38 | 912.11 | 702.08 | 2 328.88 |
| Current loans from credit institutions | 202.52 | 202.52 | 201.78 | 206.43 | |
| Current owed to group member | 51.16 | 31.20 | 62.33 | 1 188.28 | |
| Other non-interest bearing current liabilities | 44.39 | 45.82 | 43.59 | 149.68 | 160.83 |
| Current liabilities total | 298.08 | 279.54 | 307.69 | 1 544.39 | 160.83 |
| Balance sheet total (liabilities) | 5 556.90 | 5 579.96 | 5 530.70 | 6 767.05 | 7 081.53 |
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