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Ejendomsselskabet Langballe 6 ApS — Credit Rating and Financial Key Figures
CVR number: 43303015
Nordensvej 27, Taulov 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 193.65 | 1 223.27 | 1 542.28 | 1 607.43 |
| Total depreciation | - 115.58 | - 280.77 | - 285.51 | - 285.51 |
| EBIT | 78.07 | 942.50 | 1 256.78 | 1 321.92 |
| Other financial income | 7.00 | 15.34 | 7.99 | |
| Other financial expenses | - 159.61 | - 631.58 | - 660.12 | - 484.63 |
| Pre-tax profit | -81.53 | 317.92 | 612.00 | 845.28 |
| Income taxes | 17.94 | -69.94 | - 134.63 | - 186.13 |
| Net earnings | -63.60 | 247.97 | 477.37 | 659.15 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 17 437.80 | 17 563.23 | 17 277.72 | 16 992.21 |
| Tangible assets total | 17 437.80 | 17 563.23 | 17 277.72 | 16 992.21 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.75 | |||
| Prepayments and accrued income | 11.69 | |||
| Current deferred tax assets | 103.93 | 69.49 | 14.42 | |
| Short term receivables total | 119.37 | 69.49 | 14.42 | |
| Cash and bank deposits | 182.10 | 140.51 | 823.01 | 184.96 |
| Cash and cash equivalents | 182.10 | 140.51 | 823.01 | 184.96 |
| Balance sheet total (assets) | 17 739.27 | 17 773.23 | 18 115.15 | 17 177.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -63.60 | 184.38 | 661.74 | |
| Profit of the financial year | -63.60 | 247.97 | 477.37 | 659.15 |
| Shareholders equity total | 936.40 | 1 184.38 | 1 661.74 | 2 320.89 |
| Provisions | 86.00 | 225.43 | 274.48 | 323.70 |
| Non-current loans from credit institutions | 9 918.53 | 9 582.34 | 9 207.19 | 8 822.83 |
| Non-current other liabilities | 81.92 | 374.42 | 374.42 | 365.42 |
| Non-current liabilities total | 10 000.45 | 9 956.76 | 9 581.61 | 9 188.25 |
| Current loans from credit institutions | 564.40 | 520.70 | 517.83 | 458.80 |
| Current trade creditors | 157.16 | 9.98 | 22.87 | 9.98 |
| Current owed to group member | 5 980.50 | 5 801.76 | 5 978.72 | |
| Short-term deferred tax liabilities | 136.91 | |||
| Other non-interest bearing current liabilities | 14.36 | 74.23 | 77.90 | 4 738.65 |
| Current liabilities total | 6 716.42 | 6 406.66 | 6 597.32 | 5 344.33 |
| Balance sheet total (liabilities) | 17 739.27 | 17 773.23 | 18 115.15 | 17 177.17 |
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