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EJENDOMSSELSKABET ORMSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 35823840
Lervejdal 14 D, 8740 Brædstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 204.11 | 185.00 | 38.59 | 187.49 | 229.18 |
| Total depreciation | - 174.74 | -15.12 | -15.12 | -15.12 | -15.12 |
| EBIT | 29.37 | 169.88 | 23.47 | 172.37 | 214.06 |
| Other financial income | 0.00 | 0.01 | 0.00 | ||
| Other financial expenses | -29.02 | -33.59 | -79.84 | - 102.73 | -74.17 |
| Pre-tax profit | 0.35 | 136.29 | -56.36 | 69.65 | 139.89 |
| Income taxes | 0.23 | -30.56 | 12.83 | -14.89 | -31.35 |
| Net earnings | 0.59 | 105.74 | -43.53 | 54.75 | 108.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 216.30 | 3 201.18 | 3 186.06 | 3 170.94 | 3 155.82 |
| Tangible assets total | 3 216.30 | 3 201.18 | 3 186.06 | 3 170.94 | 3 155.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 31.24 | ||||
| Inventories total | 31.24 | ||||
| Current deferred tax assets | 100.00 | 88.00 | 100.83 | 66.00 | 54.00 |
| Short term receivables total | 100.00 | 88.00 | 100.83 | 66.00 | 54.00 |
| Cash and bank deposits | 0.76 | ||||
| Cash and cash equivalents | 0.76 | ||||
| Balance sheet total (assets) | 3 316.30 | 3 320.41 | 3 286.88 | 3 236.94 | 3 210.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 865.31 | 865.90 | 971.63 | 928.10 | 982.86 |
| Profit of the financial year | 0.59 | 105.74 | -43.53 | 54.75 | 108.55 |
| Shareholders equity total | 965.90 | 1 071.63 | 1 028.10 | 1 082.86 | 1 191.40 |
| Non-current loans from credit institutions | 1 508.42 | 1 488.69 | 1 468.12 | 1 400.29 | 1 323.97 |
| Non-current liabilities total | 1 508.42 | 1 488.69 | 1 468.12 | 1 400.29 | 1 323.97 |
| Current loans from credit institutions | 32.68 | 34.83 | 102.22 | 111.66 | 73.50 |
| Current trade creditors | 12.46 | 16.00 | 12.66 | 9.60 | 15.00 |
| Current owed to group member | 700.62 | 610.20 | 658.39 | 538.12 | 495.62 |
| Short-term deferred tax liabilities | 23.77 | 18.56 | 3.89 | 19.35 | |
| Other non-interest bearing current liabilities | 72.46 | 49.26 | 17.39 | 90.51 | 91.72 |
| Accruals and deferred income | 31.24 | ||||
| Current liabilities total | 841.98 | 760.09 | 790.66 | 753.79 | 695.20 |
| Balance sheet total (liabilities) | 3 316.30 | 3 320.41 | 3 286.88 | 3 236.94 | 3 210.58 |
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