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Ejendomsselskabet af 1. januar 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41115661
Jernbanegade 1, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 149.46 | 1 945.37 | 2 595.16 | 2 580.16 | 2 472.26 |
| Total depreciation | - 434.66 | - 436.63 | - 436.93 | - 436.93 | |
| EBIT | - 149.46 | 1 510.70 | 2 158.54 | 2 143.24 | 2 035.33 |
| Other financial income | 3.77 | 6.05 | 1.13 | ||
| Other financial expenses | - 291.97 | - 679.81 | - 601.90 | - 585.38 | - 546.21 |
| Pre-tax profit | - 441.43 | 830.90 | 1 560.40 | 1 563.90 | 1 490.24 |
| Income taxes | 97.00 | - 264.87 | - 426.95 | - 431.78 | - 410.94 |
| Net earnings | - 344.43 | 566.03 | 1 133.46 | 1 132.12 | 1 079.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 789.07 | 36 789.87 | 36 415.36 | ||
| Buildings | 36 001.56 | 35 564.63 | |||
| Advance payments and construction in progress | 24 665.15 | ||||
| Tangible assets total | 28 454.22 | 36 789.87 | 36 415.36 | 36 001.56 | 35 564.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 413.38 | 13.44 | 13.44 | 21.50 | |
| Current deferred tax assets | 133.00 | 18.90 | 13.06 | ||
| Short term receivables total | 1 546.38 | 13.44 | 32.34 | 34.56 | |
| Cash and bank deposits | 12 813.79 | 689.84 | 1 425.75 | 490.84 | 525.70 |
| Cash and cash equivalents | 12 813.79 | 689.84 | 1 425.75 | 490.84 | 525.70 |
| Balance sheet total (assets) | 42 814.39 | 37 479.71 | 37 854.55 | 36 524.73 | 36 124.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 133.42 | - 477.85 | 88.17 | 1 221.63 | 2 353.75 |
| Profit of the financial year | - 344.43 | 566.03 | 1 133.46 | 1 132.12 | 1 079.30 |
| Shareholders equity total | - 417.85 | 148.17 | 1 281.63 | 2 413.75 | 3 493.05 |
| Provisions | 28.00 | 56.00 | 88.00 | 115.00 | |
| Non-current loans from credit institutions | 19 130.62 | 18 235.11 | 17 326.81 | 16 405.54 | 15 471.12 |
| Non-current owed to group member | 6 100.40 | 17 063.56 | |||
| Non-current other liabilities | 640.49 | 640.49 | 640.49 | 640.49 | |
| Non-current liabilities total | 25 231.03 | 35 939.16 | 17 967.30 | 17 046.03 | 16 111.61 |
| Current loans from credit institutions | 907.32 | 919.93 | 932.72 | 945.69 | 958.84 |
| Current trade creditors | 2 461.29 | 170.81 | 84.95 | 74.34 | 77.94 |
| Current owed to participating | 17 234.19 | 15 896.92 | 15 331.12 | ||
| Short-term deferred tax liabilities | 103.87 | 198.95 | 0.88 | ||
| Other non-interest bearing current liabilities | 14 632.60 | 169.76 | 98.81 | 59.12 | 37.34 |
| Current liabilities total | 18 001.22 | 1 364.38 | 18 549.62 | 16 976.95 | 16 405.22 |
| Balance sheet total (liabilities) | 42 814.39 | 37 479.71 | 37 854.55 | 36 524.73 | 36 124.89 |
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