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Ejendomsselskabet Søndergade/Vestergade ApS — Credit Rating and Financial Key Figures
CVR number: 41395605
Starupvej 64, 8340 Malling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.73 | 86.53 | 136.95 | 135.33 | 86.72 |
| Total depreciation | -21.95 | -17.56 | -17.56 | -17.56 | -17.56 |
| EBIT | 48.78 | 68.97 | 119.39 | 117.77 | 69.16 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -13.90 | -12.81 | -43.67 | -61.86 | -51.51 |
| Pre-tax profit | 34.88 | 56.16 | 75.72 | 55.91 | 17.66 |
| Income taxes | -13.33 | -16.21 | -20.64 | -19.61 | -8.27 |
| Net earnings | 21.55 | 39.95 | 55.08 | 36.30 | 9.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 734.17 | 1 716.61 | 1 699.05 | 1 681.49 | 1 707.84 |
| Tangible assets total | 1 734.17 | 1 716.61 | 1 699.05 | 1 681.49 | 1 707.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 734.17 | 1 716.61 | 1 699.05 | 1 681.49 | 1 707.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.55 | 61.50 | 116.58 | 152.88 | |
| Profit of the financial year | 21.55 | 39.95 | 55.08 | 36.30 | 9.39 |
| Shareholders equity total | 61.55 | 101.50 | 156.58 | 192.88 | 202.26 |
| Non-current loans from credit institutions | 993.97 | 957.73 | 947.05 | 926.91 | 898.56 |
| Non-current owed to group member | 330.61 | 349.20 | 349.20 | 356.18 | 363.31 |
| Non-current other liabilities | 33.53 | 33.53 | 34.83 | 34.83 | 37.80 |
| Non-current deferred tax liabilities | 13.33 | 16.21 | 20.28 | 16.24 | 8.27 |
| Non-current liabilities total | 1 371.44 | 1 356.68 | 1 351.35 | 1 334.16 | 1 307.94 |
| Current loans from credit institutions | 293.68 | 221.13 | 141.58 | 91.87 | 145.23 |
| Advances received | 12.54 | 26.15 | |||
| Current trade creditors | 7.50 | 7.50 | 19.50 | 19.50 | 7.50 |
| Short-term deferred tax liabilities | 13.33 | 13.57 | 14.28 | 9.24 | |
| Other non-interest bearing current liabilities | 16.48 | 16.48 | 16.27 | 9.51 | |
| Current liabilities total | 301.18 | 258.44 | 191.12 | 154.46 | 197.63 |
| Balance sheet total (liabilities) | 1 734.17 | 1 716.61 | 1 699.05 | 1 681.49 | 1 707.84 |
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