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EJENDOMMEN SKOVGÅRDSVEJ 46 ApS — Credit Rating and Financial Key Figures
CVR number: 30590791
Tofte Industri 22, 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 426.06 | 439.85 | 483.50 | 690.32 | 683.95 |
| Total depreciation | -82.30 | -82.30 | -82.30 | -82.30 | -82.30 |
| EBIT | 343.76 | 357.55 | 401.21 | 608.03 | 601.66 |
| Other financial expenses | -44.23 | -10.77 | |||
| Pre-tax profit | 299.53 | 346.78 | 401.21 | 608.03 | 601.66 |
| Income taxes | -65.89 | -76.27 | -88.26 | - 133.76 | - 132.35 |
| Net earnings | 233.65 | 270.51 | 312.95 | 474.27 | 469.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 190.89 | 5 108.59 | 5 026.30 | 4 944.00 | 4 861.71 |
| Tangible assets total | 5 190.89 | 5 108.59 | 5 026.30 | 4 944.00 | 4 861.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 684.81 | 1 622.70 | 2 348.61 | 3 229.01 | |
| Prepayments and accrued income | 11.48 | 11.13 | 10.95 | 11.08 | |
| Current other receivables | 171.93 | ||||
| Short term receivables total | 11.48 | 1 867.87 | 1 633.65 | 2 359.69 | 3 229.01 |
| Cash and bank deposits | 1 872.54 | 344.55 | 1 017.74 | 905.28 | 613.78 |
| Cash and cash equivalents | 1 872.54 | 344.55 | 1 017.74 | 905.28 | 613.78 |
| Balance sheet total (assets) | 7 074.90 | 7 321.01 | 7 677.70 | 8 208.97 | 8 704.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 908.18 | 6 141.83 | 6 412.34 | 6 725.29 | 7 199.56 |
| Profit of the financial year | 233.65 | 270.51 | 312.95 | 474.27 | 469.31 |
| Shareholders equity total | 6 266.83 | 6 537.34 | 6 850.29 | 7 324.56 | 7 793.86 |
| Provisions | 572.02 | 586.19 | 600.35 | 614.51 | 628.68 |
| Non-current liabilities total | |||||
| Current owed to group member | 63.47 | ||||
| Short-term deferred tax liabilities | 51.72 | 62.11 | 74.10 | 119.59 | 118.18 |
| Other non-interest bearing current liabilities | 120.86 | 135.38 | 152.97 | 150.31 | 163.77 |
| Current liabilities total | 236.05 | 197.49 | 227.06 | 269.91 | 281.96 |
| Balance sheet total (liabilities) | 7 074.90 | 7 321.01 | 7 677.70 | 8 208.97 | 8 704.50 |
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