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EJENDOMSSELSKABET DARUPVEJ 161 ApS — Credit Rating and Financial Key Figures
CVR number: 36443707
Darupvej 161, Darup 4000 Roskilde
ibrahimibrahim1987@hotmail.com
tel: 27427323
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 536.34 | 719.54 | 1 048.78 | 1 262.99 | 1 586.52 |
| Total depreciation | -77.61 | - 136.01 | - 136.01 | - 136.01 | - 150.06 |
| EBIT | 458.73 | 583.52 | 912.76 | 1 126.97 | 1 436.46 |
| Other financial income | 24.00 | 3.02 | |||
| Other financial expenses | -62.65 | - 140.54 | - 142.40 | - 143.51 | - 325.81 |
| Pre-tax profit | 396.08 | 442.98 | 770.36 | 1 007.46 | 1 113.67 |
| Income taxes | -90.19 | -97.36 | - 161.94 | - 224.60 | - 245.65 |
| Net earnings | 305.89 | 345.62 | 608.42 | 782.86 | 868.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 482.65 | 12 021.83 | 13 195.46 | 13 059.45 | 12 923.44 |
| Buildings | 310.95 | ||||
| Tangible assets total | 10 482.65 | 12 021.83 | 13 195.46 | 13 059.45 | 13 234.39 |
| Investments total | 47.50 | 47.50 | 47.50 | 47.50 | 47.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 88.99 | 73.99 | 73.99 | 73.99 | 77.19 |
| Prepayments and accrued income | 23.98 | ||||
| Current other receivables | 20.79 | 304.35 | 278.82 | 22.61 | |
| Short term receivables total | 109.78 | 378.33 | 352.81 | 96.60 | 101.17 |
| Cash and bank deposits | 149.02 | 67.21 | 232.11 | 512.04 | 400.47 |
| Cash and cash equivalents | 149.02 | 67.21 | 232.11 | 512.04 | 400.47 |
| Balance sheet total (assets) | 10 788.96 | 12 514.87 | 13 827.88 | 13 715.59 | 13 783.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 105.00 | ||||
| Retained earnings | 539.60 | 845.49 | 1 191.11 | 1 799.53 | 2 282.39 |
| Profit of the financial year | 305.89 | 345.62 | 608.42 | 782.86 | 868.02 |
| Shareholders equity total | 895.49 | 1 241.11 | 1 849.53 | 2 632.39 | 3 095.41 |
| Provisions | 8.25 | 8.25 | 0.00 | 14.78 | |
| Non-current loans from credit institutions | 5 848.54 | 5 577.22 | 5 303.46 | 5 028.24 | 4 679.92 |
| Non-current accruals and deferred income | 150.00 | ||||
| Non-current other liabilities | - 150.00 | ||||
| Non-current deferred tax liabilities | 154.19 | 205.60 | 201.87 | ||
| Non-current liabilities total | 5 848.54 | 5 577.22 | 5 457.65 | 5 233.83 | 4 881.78 |
| Current loans from credit institutions | 266.00 | 269.00 | 271.00 | 271.00 | 340.57 |
| Advances received | 266.99 | 391.42 | |||
| Current trade creditors | 6.69 | 29.00 | 29.00 | 29.00 | 29.00 |
| Current owed to participating | 260.00 | 560.00 | 3 280.54 | 3 437.65 | |
| Short-term deferred tax liabilities | 126.34 | 162.86 | 78.76 | 148.83 | 13.57 |
| Other non-interest bearing current liabilities | 3 637.64 | 4 967.42 | 5 581.94 | 1 853.00 | 1 579.33 |
| Current liabilities total | 4 036.67 | 5 688.29 | 6 520.69 | 5 849.36 | 5 791.54 |
| Balance sheet total (liabilities) | 10 788.96 | 12 514.87 | 13 827.88 | 13 715.59 | 13 783.52 |
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