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Ejendomsselskabet af 13.6.2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38714430
Lundborgvej 25, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 422.06 | 725.17 | 700.31 | 1 046.55 | 1 113.02 |
| Total depreciation | -37.50 | -50.00 | -50.00 | ||
| Reduction in value of non-current assets | 75.64 | 330.30 | 3 373.24 | - 148.72 | 133.71 |
| EBIT | 1 497.71 | 1 055.46 | 4 036.05 | 847.83 | 1 196.72 |
| Other financial income | 127.14 | 131.95 | 121.91 | ||
| Other financial expenses | - 495.49 | - 621.34 | -1 022.06 | - 958.46 | - 858.85 |
| Pre-tax profit | 1 002.22 | 434.12 | 3 141.13 | 21.32 | 459.78 |
| Income taxes | - 220.23 | -96.00 | - 690.55 | -5.43 | - 101.19 |
| Net earnings | 781.99 | 338.12 | 2 450.58 | 15.89 | 358.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 520.94 | 22 851.24 | 19 980.16 | 20 068.86 | 20 202.56 |
| Machinery and equipment | 212.50 | 162.50 | 112.50 | ||
| Tangible assets total | 22 520.94 | 22 851.24 | 20 192.66 | 20 231.36 | 20 315.07 |
| Investments total | |||||
| Non-current other receivables | 200.00 | 332.00 | 313.59 | ||
| Long term receivables total | 200.00 | 332.00 | 313.59 | ||
| Finished products/goods | 1 501.24 | 1 501.24 | 1 885.25 | 1 885.25 | 1 885.25 |
| Inventories total | 1 501.24 | 1 501.24 | 1 885.25 | 1 885.25 | 1 885.25 |
| Current trade debtors | 28.07 | 170.08 | 25.00 | 66.88 | 25.28 |
| Current other receivables | 693.36 | 2 168.91 | 2 103.80 | 2 225.61 | |
| Current deferred tax assets | 8.00 | 6.00 | |||
| Short term receivables total | 721.43 | 178.08 | 2 193.91 | 2 170.68 | 2 256.89 |
| Cash and bank deposits | 29.06 | 793.21 | 0.28 | 138.86 | |
| Cash and cash equivalents | 29.06 | 793.21 | 0.28 | 138.86 | |
| Balance sheet total (assets) | 24 772.67 | 25 323.76 | 24 472.10 | 24 619.28 | 24 909.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 143.89 | 2 925.88 | 3 264.00 | 5 714.58 | 5 730.47 |
| Profit of the financial year | 781.99 | 338.12 | 2 450.58 | 15.89 | 358.59 |
| Shareholders equity total | 3 005.88 | 3 344.00 | 5 794.58 | 5 810.47 | 6 169.06 |
| Provisions | 657.00 | 753.00 | 1 400.08 | 1 405.50 | 1 506.69 |
| Non-current loans from credit institutions | 10 129.94 | 9 787.16 | 6 510.01 | 6 158.73 | 5 391.12 |
| Non-current other liabilities | 5 585.09 | ||||
| Non-current deferred tax liabilities | 6 723.72 | 7 099.25 | 7 503.02 | 7 915.60 | |
| Non-current liabilities total | 15 715.03 | 16 510.88 | 13 609.26 | 13 661.75 | 13 306.73 |
| Current loans from credit institutions | 4 126.98 | 4 191.68 | 3 273.14 | 3 202.72 | 3 109.80 |
| Advances received | 5.58 | ||||
| Current trade creditors | 35.00 | 83.28 | 35.50 | 28.00 | 35.00 |
| Short-term deferred tax liabilities | 43.47 | ||||
| Other non-interest bearing current liabilities | 1 232.79 | 440.93 | 316.07 | 510.84 | 776.80 |
| Current liabilities total | 5 394.77 | 4 715.89 | 3 668.18 | 3 741.56 | 3 927.18 |
| Balance sheet total (liabilities) | 24 772.67 | 25 323.76 | 24 472.10 | 24 619.28 | 24 909.65 |
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