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EJENDOMSSELSKABET AF 27.11.2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31881447
Th. Nielsens Gade 75, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 196.82 | 209.73 | 418.09 | 838.30 | 590.96 |
| Employee benefit expenses | - 171.04 | - 256.69 | - 199.74 | ||
| Other operating expenses | - 112.25 | ||||
| Reduction in value of non-current assets | -80.00 | - 100.00 | - 499.86 | ||
| EBIT | 116.82 | 109.73 | 247.05 | 81.76 | 278.97 |
| Other financial income | 0.49 | ||||
| Other financial expenses | -74.64 | -75.49 | - 207.09 | - 292.36 | - 204.62 |
| Pre-tax profit | 42.18 | 34.24 | 39.96 | - 210.11 | 74.35 |
| Income taxes | -26.95 | -29.59 | - 163.80 | -61.91 | -45.78 |
| Net earnings | 15.23 | 4.65 | - 123.84 | - 272.02 | 28.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 409.91 | 5 309.91 | 7 549.00 | 7 049.14 | 4 999.14 |
| Tangible assets total | 5 409.91 | 5 309.91 | 7 549.00 | 7 049.14 | 4 999.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.53 | 5.07 | |||
| Prepayments and accrued income | 21.00 | 28.00 | 11.29 | ||
| Current deferred tax assets | 160.05 | 159.50 | 13.71 | 4.22 | |
| Short term receivables total | 160.05 | 159.50 | 34.71 | 34.54 | 20.57 |
| Balance sheet total (assets) | 5 569.96 | 5 469.41 | 7 583.71 | 7 083.67 | 5 019.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Retained earnings | 767.50 | 782.74 | 787.38 | 663.55 | 391.53 |
| Profit of the financial year | 15.23 | 4.65 | - 123.84 | - 272.02 | 28.57 |
| Shareholders equity total | 1 132.74 | 1 137.38 | 1 013.54 | 741.53 | 770.09 |
| Non-current loans from credit institutions | 3 762.50 | 3 762.50 | 3 612.50 | 1 312.50 | 1 162.50 |
| Non-current owed to group member | 2 000.00 | 1 880.00 | 1 880.00 | ||
| Non-current liabilities total | 3 762.50 | 3 762.50 | 5 612.50 | 3 192.50 | 3 042.50 |
| Current loans from credit institutions | 664.72 | 363.38 | 548.30 | 2 488.42 | 459.04 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 120.00 | 120.00 | |||
| Short-term deferred tax liabilities | 6.56 | 47.91 | |||
| Other non-interest bearing current liabilities | 10.00 | 101.36 | 185.31 | 323.63 | |
| Accruals and deferred income | 189.58 | 298.00 | 298.00 | 294.45 | |
| Current liabilities total | 674.72 | 569.53 | 957.66 | 3 149.64 | 1 207.12 |
| Balance sheet total (liabilities) | 5 569.96 | 5 469.41 | 7 583.71 | 7 083.67 | 5 019.71 |
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