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EJENDOMSSELSKABET KÆRHOLT 1 K/S — Credit Rating and Financial Key Figures
CVR number: 29636338
Lavendelparken 50, 9310 Vodskov
fso@fsoconsult.dk
tel: 40316797
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 552.00 | 568.00 | 606.00 | 625.00 | 314.99 |
| External services | -70.00 | -55.99 | |||
| Rents | -41.00 | -93.66 | |||
| Gross profit | 490.00 | 503.00 | 536.00 | 514.00 | 165.34 |
| Total depreciation | - 110.00 | - 110.00 | |||
| EBIT | 380.00 | 393.00 | 426.00 | 404.00 | 55.34 |
| Other financial income | 8.00 | 2.09 | |||
| Other financial expenses | -41.00 | -53.42 | |||
| Pre-tax profit | 344.00 | 356.00 | 390.00 | 371.00 | 4.01 |
| Net earnings | 344.00 | 356.00 | 390.00 | 371.00 | 4.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 781.00 | 3 670.63 | |||
| Tangible assets total | 3 781.00 | 3 670.63 | |||
| Investments total | 4 111.00 | 4 016.00 | 4 326.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.02 | ||||
| Short term receivables total | 14.02 | ||||
| Cash and bank deposits | 1 045.00 | 572.26 | |||
| Cash and cash equivalents | 1 045.00 | 572.26 | |||
| Balance sheet total (assets) | 4 111.00 | 4 016.00 | 4 326.00 | 4 826.00 | 4 256.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 660.00 | 2 666.00 | 3 056.00 | 1 125.00 | 1 125.00 |
| Retained earnings | - 344.00 | - 356.00 | - 390.00 | 1 931.00 | 2 301.54 |
| Profit of the financial year | 344.00 | 356.00 | 390.00 | 371.00 | 4.01 |
| Shareholders equity total | 2 660.00 | 2 666.00 | 3 056.00 | 3 427.00 | 3 430.55 |
| Non-current loans from credit institutions | 341.00 | 234.19 | |||
| Non-current other liabilities | 210.00 | ||||
| Non-current liabilities total | 551.00 | 234.19 | |||
| Current loans from credit institutions | 115.00 | 112.44 | |||
| Advances received | 197.00 | ||||
| Current trade creditors | 27.00 | 11.80 | |||
| Other non-interest bearing current liabilities | 509.00 | 467.93 | |||
| Current liabilities total | 848.00 | 592.17 | |||
| Balance sheet total (liabilities) | 2 660.00 | 2 666.00 | 3 056.00 | 4 826.00 | 4 256.92 |
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