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Ejendomspulje 19 ApS — Credit Rating and Financial Key Figures
CVR number: 40951792
Nørre Alle 1, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 104.00 | 15 945.00 | 7 079.00 | 4 700.00 | 6 925.78 |
| External services | -17.00 | -9.00 | -10.00 | -10.00 | -9.79 |
| Gross profit | - 121.00 | 15 936.00 | 7 069.00 | 4 690.00 | 6 915.98 |
| EBIT | - 121.00 | 15 936.00 | 7 069.00 | 4 690.00 | 6 915.98 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -15.00 | -13.00 | -3.00 | ||
| Pre-tax profit | - 136.00 | 15 923.00 | 7 066.00 | 4 690.00 | 6 916.02 |
| Income taxes | 7.00 | 5.00 | 3.00 | 2.00 | 2.15 |
| Net earnings | - 129.00 | 15 928.00 | 7 069.00 | 4 692.00 | 6 918.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 187.00 | 16 878.00 | 29 825.00 | 33 507.00 | 39 022.13 |
| Investments total | 187.00 | 16 878.00 | 29 825.00 | 33 507.00 | 39 022.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.00 | 5.00 | 3.00 | 2.00 | 2.15 |
| Short term receivables total | 7.00 | 5.00 | 3.00 | 2.00 | 2.15 |
| Cash and bank deposits | 4.00 | 4.00 | 3.00 | 2.45 | |
| Cash and cash equivalents | 4.00 | 4.00 | 3.00 | 2.45 | |
| Balance sheet total (assets) | 194.00 | 16 887.00 | 29 832.00 | 33 512.00 | 39 026.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 150.00 | 700.00 | 2 950.00 | 2 100.00 | |
| Other reserves | 15 058.00 | 28 805.00 | 19 637.00 | 26 002.13 | |
| Retained earnings | -57.00 | -15 648.00 | -6 798.00 | 6 170.00 | 3 936.99 |
| Profit of the financial year | - 129.00 | 15 928.00 | 7 069.00 | 4 692.00 | 6 918.16 |
| Shareholders equity total | - 136.00 | 16 538.00 | 29 826.00 | 33 499.00 | 39 007.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to group member | 324.00 | 343.00 | 7.00 | 13.20 | |
| Current liabilities total | 330.00 | 349.00 | 6.00 | 13.00 | 19.45 |
| Balance sheet total (liabilities) | 194.00 | 16 887.00 | 29 832.00 | 33 512.00 | 39 026.74 |
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