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EJENDOMSSELSKABET HOLGER DRACHMANNS GADE 3 ApS — Credit Rating and Financial Key Figures
CVR number: 35044825
Bygaden 58, Kraghave 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.25 | 260.30 | 233.60 | 134.32 | 202.75 |
| Employee benefit expenses | - 332.89 | - 310.20 | |||
| Total depreciation | -52.04 | -62.20 | -62.20 | -62.20 | -62.20 |
| EBIT | 39.21 | 198.10 | 171.39 | - 260.77 | - 169.65 |
| Other financial income | 25.53 | 7.78 | 0.22 | 0.35 | |
| Other financial expenses | -33.18 | -39.71 | -56.33 | -82.92 | -94.15 |
| Pre-tax profit | 31.57 | 166.17 | 115.29 | - 343.33 | - 263.80 |
| Income taxes | -20.22 | -50.75 | -39.29 | 61.61 | 43.90 |
| Net earnings | 11.35 | 115.41 | 76.00 | - 281.73 | - 219.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 810.39 | 5 748.18 | 5 685.98 | 5 623.78 | 5 561.58 |
| Tangible assets total | 5 810.39 | 5 748.18 | 5 685.98 | 5 623.78 | 5 561.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 608.86 | 217.42 | |||
| Current deferred tax assets | 61.61 | 43.90 | |||
| Short term receivables total | 608.86 | 217.42 | 61.61 | 43.90 | |
| Cash and bank deposits | 18.93 | 37.61 | 7.17 | 43.39 | 84.20 |
| Cash and cash equivalents | 18.93 | 37.61 | 7.17 | 43.39 | 84.20 |
| Balance sheet total (assets) | 6 438.17 | 6 003.21 | 5 693.15 | 5 728.78 | 5 689.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 593.86 | 3 605.20 | 3 720.62 | 3 796.62 | 3 514.89 |
| Profit of the financial year | 11.35 | 115.41 | 76.00 | - 281.73 | - 219.90 |
| Shareholders equity total | 3 685.20 | 3 800.62 | 3 876.62 | 3 594.89 | 3 374.99 |
| Non-current loans from credit institutions | 2 353.66 | 1 802.36 | 851.19 | 583.68 | 251.82 |
| Non-current other liabilities | 82.28 | 87.15 | 87.15 | 87.15 | 92.33 |
| Non-current liabilities total | 2 435.93 | 1 889.51 | 938.34 | 670.83 | 344.14 |
| Current loans from credit institutions | 278.69 | 246.07 | 247.97 | 249.88 | 251.81 |
| Current owed to group member | 574.68 | 1 180.23 | 1 689.72 | ||
| Short-term deferred tax liabilities | 20.22 | 50.75 | 39.29 | ||
| Other non-interest bearing current liabilities | 18.13 | 16.25 | 16.25 | 32.95 | 29.02 |
| Current liabilities total | 317.04 | 313.08 | 878.19 | 1 463.06 | 1 970.54 |
| Balance sheet total (liabilities) | 6 438.17 | 6 003.21 | 5 693.15 | 5 728.78 | 5 689.68 |
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