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Ejendomsselskabet Knudlundvej 3, Them ApS — Credit Rating and Financial Key Figures
CVR number: 37552232
Knudlundvej 3, 8653 Them
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.78 | -8.46 | 157.46 | 162.72 | 235.71 |
| Total depreciation | -74.62 | -75.12 | -80.64 | - 116.29 | - 116.29 |
| EBIT | 102.16 | -83.58 | 76.81 | 46.43 | 119.42 |
| Other financial income | 0.74 | 0.01 | 1.32 | 1.80 | |
| Other financial expenses | -49.82 | -34.33 | -76.32 | -81.59 | - 116.61 |
| Pre-tax profit | 52.34 | - 117.17 | 0.51 | -33.84 | 4.62 |
| Income taxes | -11.51 | 61.37 | -35.71 | 7.34 | -1.01 |
| Net earnings | 40.83 | -55.80 | -35.20 | -26.50 | 3.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 092.62 | 3 018.01 | 3 104.30 | 3 023.96 | 2 913.70 |
| Machinery and equipment | 59.77 | 53.74 | 47.71 | 41.69 | |
| Tangible assets total | 3 092.62 | 3 077.78 | 3 158.04 | 3 071.68 | 2 955.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.42 | 33.85 | 45.23 | ||
| Current other receivables | 226.62 | 175.00 | 0.11 | 0.11 | |
| Current deferred tax assets | 38.32 | 10.39 | 9.64 | 0.82 | |
| Short term receivables total | 264.94 | 207.80 | 43.60 | 46.15 | |
| Cash and bank deposits | 86.35 | 17.57 | 22.40 | 1.99 | |
| Cash and cash equivalents | 86.35 | 17.57 | 22.40 | 1.99 | |
| Balance sheet total (assets) | 3 178.98 | 3 342.72 | 3 383.41 | 3 137.67 | 3 003.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 281.80 | 322.63 | 266.83 | 231.63 | 205.13 |
| Profit of the financial year | 40.83 | -55.80 | -35.20 | -26.50 | 3.60 |
| Shareholders equity total | 372.63 | 316.83 | 281.63 | 255.13 | 258.73 |
| Provisions | 62.36 | 39.30 | 85.40 | 87.69 | 89.52 |
| Non-current loans from credit institutions | 1 823.47 | 1 713.75 | 1 609.78 | 1 519.47 | 1 426.76 |
| Non-current liabilities total | 1 823.47 | 1 713.75 | 1 609.78 | 1 519.47 | 1 426.76 |
| Current loans from credit institutions | 111.48 | 120.03 | 105.53 | 91.50 | 93.99 |
| Current trade creditors | 11.40 | 11.85 | 12.20 | ||
| Current owed to group member | 53.52 | 1 051.84 | 1 165.28 | 1 059.57 | 999.59 |
| Short-term deferred tax liabilities | 2.18 | ||||
| Other non-interest bearing current liabilities | 753.36 | 100.97 | 124.40 | 112.46 | 122.72 |
| Current liabilities total | 920.53 | 1 272.83 | 1 406.61 | 1 275.38 | 1 228.51 |
| Balance sheet total (liabilities) | 3 178.98 | 3 342.72 | 3 383.41 | 3 137.67 | 3 003.53 |
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