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C. STORM EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33362463
Ørbækvej 865, Ferritslev 5863 Ferritslev Fyn
lls@cstorm.dk
tel: 24489045
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 099.71 | 681.15 | 792.89 | 811.52 | 560.65 |
| Employee benefit expenses | - 530.38 | - 163.50 | - 168.23 | - 172.62 | - 262.24 |
| Total depreciation | - 259.44 | - 265.96 | - 266.75 | - 269.48 | - 285.29 |
| EBIT | 309.90 | 251.69 | 357.91 | 369.42 | 13.13 |
| Other financial income | 0.35 | 0.38 | |||
| Other financial expenses | - 221.48 | - 213.25 | - 277.51 | - 412.04 | - 526.09 |
| Pre-tax profit | 88.42 | 38.44 | 80.75 | 19.63 | - 442.23 |
| Income taxes | -20.26 | -10.00 | -18.00 | -5.00 | 97.28 |
| Net earnings | 68.15 | 28.44 | 62.75 | 14.63 | - 344.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 136.02 | 11 007.61 | 10 767.05 | 11 519.76 | 11 348.01 |
| Machinery and equipment | 29.25 | 22.75 | 16.25 | 9.75 | 3.25 |
| Tangible assets total | 11 165.26 | 11 030.35 | 10 783.30 | 11 529.51 | 11 351.26 |
| Investments total | -0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 175.68 | 123.92 | 15.03 | 8.71 | |
| Prepayments and accrued income | 13.42 | 10.69 | |||
| Current other receivables | 168.22 | ||||
| Current deferred tax assets | 18.74 | 109.00 | 97.28 | ||
| Short term receivables total | 376.06 | 123.92 | 10.69 | 124.03 | 105.99 |
| Cash and bank deposits | 451.56 | 162.25 | 352.53 | 71.90 | |
| Cash and cash equivalents | 451.56 | 162.25 | 352.53 | 71.90 | |
| Balance sheet total (assets) | 11 992.88 | 11 316.52 | 11 146.52 | 11 653.55 | 11 529.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 417.92 | 2 486.08 | 2 514.51 | 2 577.27 | 2 591.90 |
| Profit of the financial year | 68.15 | 28.44 | 62.75 | 14.63 | - 344.95 |
| Shareholders equity total | 2 566.08 | 2 594.51 | 2 657.27 | 2 671.90 | 2 326.95 |
| Provisions | 330.00 | 340.00 | 358.00 | 472.00 | 472.00 |
| Non-current loans from credit institutions | 5 901.74 | 5 411.36 | 5 179.61 | 5 600.34 | 5 736.52 |
| Non-current accruals and deferred income | 6.83 | 14.97 | |||
| Non-current other liabilities | -6.83 | -14.97 | |||
| Non-current liabilities total | 5 901.74 | 5 411.36 | 5 179.61 | 5 600.34 | 5 736.52 |
| Current loans from credit institutions | 508.00 | 509.00 | 332.00 | 458.13 | 229.00 |
| Advances received | 544.46 | 596.62 | 619.90 | ||
| Current trade creditors | 40.00 | 30.00 | 80.84 | 73.76 | 120.60 |
| Current owed to participating | 19.83 | 43.16 | 27.74 | 7.34 | 31.95 |
| Current owed to group member | 1 425.18 | 1 655.34 | 1 721.55 | 1 584.13 | 1 762.36 |
| Other non-interest bearing current liabilities | 565.09 | 130.24 | 162.80 | 785.95 | 849.77 |
| Accruals and deferred income | 92.50 | 6.29 | 6.81 | ||
| Current liabilities total | 3 195.06 | 2 970.65 | 2 951.64 | 2 909.31 | 2 993.68 |
| Balance sheet total (liabilities) | 11 992.88 | 11 316.52 | 11 146.52 | 11 653.55 | 11 529.15 |
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