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Ejendomspartnerselskabet Haraldsborg — Credit Rating and Financial Key Figures
CVR number: 19716112
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 568.38 | 9 248.83 | 10 506.20 | 10 811.12 | 11 262.88 |
| Purchases during the financial year | -5 358.12 | -9 004.57 | -7 422.49 | -5 508.94 | -5 355.77 |
| Gross profit | 3 210.26 | 244.25 | 3 083.71 | 5 302.18 | 5 907.11 |
| Reduction in value of non-current assets | 46 201.40 | -18 371.92 | -29 543.40 | - 211.88 | 8 042.48 |
| EBIT | 49 411.66 | -18 127.67 | -26 459.69 | 5 090.30 | 13 949.58 |
| Other financial income | 63.47 | 197.03 | 267.91 | 307.76 | 379.62 |
| Other financial expenses | -64.71 | -51.91 | -3.00 | -0.28 | -26.42 |
| Pre-tax profit | 49 410.42 | -17 982.56 | -26 194.78 | 5 397.78 | 14 302.78 |
| Net earnings | 49 410.42 | -17 982.56 | -26 194.78 | 5 397.78 | 14 302.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 325 068.34 | 309 484.91 | 280 600.00 | 280 400.00 | 290 600.00 |
| Tangible assets total | 325 068.34 | 309 484.91 | 280 600.00 | 280 400.00 | 290 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 307.71 | 11 004.74 | 11 234.12 | 11 470.45 | 11 725.19 |
| Prepayments and accrued income | 143.13 | 142.64 | 40.83 | 44.96 | 45.21 |
| Current other receivables | 208.10 | 449.21 | 72.61 | 130.27 | 135.43 |
| Short term receivables total | 8 658.94 | 11 596.58 | 11 347.56 | 11 645.69 | 11 905.82 |
| Cash and bank deposits | 5 518.87 | 864.75 | 3 297.20 | 8 951.64 | 13 450.15 |
| Cash and cash equivalents | 5 518.87 | 864.75 | 3 297.20 | 8 951.64 | 13 450.15 |
| Balance sheet total (assets) | 339 246.15 | 321 946.25 | 295 244.76 | 300 997.33 | 315 955.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 282 179.01 | 331 589.43 | 313 606.87 | 287 412.09 | 292 809.88 |
| Profit of the financial year | 49 410.42 | -17 982.56 | -26 194.78 | 5 397.78 | 14 302.78 |
| Shareholders equity total | 332 089.43 | 314 106.87 | 287 912.09 | 293 309.88 | 307 612.65 |
| Non-current accruals and deferred income | 2 861.31 | 2 968.26 | 3 047.27 | 3 125.28 | 3 075.73 |
| Non-current other liabilities | 2 115.07 | 2 414.11 | 2 587.79 | 2 685.66 | 2 813.73 |
| Non-current liabilities total | 4 976.38 | 5 382.37 | 5 635.06 | 5 810.94 | 5 889.46 |
| Other non-interest bearing current liabilities | 837.84 | 1 107.82 | 224.18 | 374.16 | 873.38 |
| Accruals and deferred income | 1 342.51 | 1 349.19 | 1 473.43 | 1 502.35 | 1 580.48 |
| Current liabilities total | 2 180.35 | 2 457.01 | 1 697.61 | 1 876.51 | 2 453.86 |
| Balance sheet total (liabilities) | 339 246.15 | 321 946.25 | 295 244.76 | 300 997.33 | 315 955.97 |
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