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O&W Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40488871
Grønfeldvej 7, 8240 Risskov
tel: 24429196
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.20 | 55.23 | 64.50 | 42.50 | 52.51 |
| Total depreciation | -11.92 | -11.92 | -12.58 | -12.58 | -12.58 |
| EBIT | 27.28 | 43.30 | 51.92 | 29.92 | 39.93 |
| Other financial expenses | -30.56 | -32.40 | -33.26 | -24.84 | -26.40 |
| Pre-tax profit | -3.28 | 10.90 | 18.66 | 5.08 | 13.53 |
| Income taxes | -0.02 | -6.86 | -4.03 | -5.90 | |
| Net earnings | -3.28 | 10.88 | 11.79 | 1.05 | 7.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 680.47 | 668.55 | 655.97 | 643.39 | 630.80 |
| Tangible assets total | 680.47 | 668.55 | 655.97 | 643.39 | 630.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.82 | 0.85 | 0.93 | 0.98 | 1.01 |
| Current other receivables | 0.02 | 1.03 | 1.03 | 1.03 | |
| Short term receivables total | 0.82 | 0.87 | 1.97 | 2.02 | 2.05 |
| Cash and bank deposits | 64.07 | 120.30 | 184.56 | 78.29 | 127.28 |
| Cash and cash equivalents | 64.07 | 120.30 | 184.56 | 78.29 | 127.28 |
| Balance sheet total (assets) | 745.36 | 789.72 | 842.50 | 723.69 | 760.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -36.48 | -39.76 | -28.88 | -17.09 | -16.03 |
| Profit of the financial year | -3.28 | 10.88 | 11.79 | 1.05 | 7.63 |
| Shareholders equity total | 10.24 | 21.12 | 32.91 | 33.97 | 41.60 |
| Non-current owed to group member | 401.53 | 421.55 | 761.64 | 643.21 | 668.87 |
| Non-current other liabilities | 29.20 | 29.20 | |||
| Non-current liabilities total | 401.53 | 450.75 | 790.84 | 643.21 | 668.87 |
| Current trade creditors | 11.00 | 11.00 | 11.00 | ||
| Current owed to participating | 306.84 | ||||
| Current owed to group member | 299.40 | ||||
| Short-term deferred tax liabilities | 0.02 | 6.86 | 4.03 | 5.90 | |
| Other non-interest bearing current liabilities | 34.20 | 11.00 | 0.88 | 31.49 | 32.77 |
| Current liabilities total | 333.60 | 317.86 | 18.74 | 46.52 | 49.66 |
| Balance sheet total (liabilities) | 745.36 | 789.72 | 842.50 | 723.69 | 760.13 |
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