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Søjlebøgen A/S — Credit Rating and Financial Key Figures
CVR number: 36930004
Torvet 6, 7400 Herning
service@ejmidtjylland.dk
tel: 30200595
ejendomsselskabetmidtjylland.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 358.62 | 3 213.78 | 3 281.91 | 3 436.50 | 3 568.80 |
| Employee benefit expenses | - 340.79 | ||||
| Reduction in value of non-current assets | 6 000.00 | 607.00 | -65.00 | 20.00 | |
| EBIT | 9 017.83 | 3 213.78 | 3 888.91 | 3 371.50 | 3 588.80 |
| Other financial income | 813.77 | 1.08 | |||
| Other financial expenses | -1 390.49 | -1 090.86 | -1 057.66 | -1 018.31 | - 973.94 |
| Pre-tax profit | 8 441.11 | 2 122.92 | 2 831.25 | 2 354.28 | 2 614.85 |
| Income taxes | -1 687.62 | - 297.64 | - 453.47 | - 348.54 | - 575.27 |
| Net earnings | 6 753.49 | 1 825.28 | 2 377.77 | 2 005.74 | 2 039.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 74 000.00 | 74 000.00 | 74 607.00 | 74 542.00 | 74 562.00 |
| Tangible assets total | 74 000.00 | 74 000.00 | 74 607.00 | 74 542.00 | 74 562.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.30 | ||||
| Prepayments and accrued income | 52.53 | ||||
| Current other receivables | 50.00 | ||||
| Short term receivables total | 50.00 | 95.83 | |||
| Cash and bank deposits | 314.30 | 471.26 | 1 025.32 | 451.89 | 64.01 |
| Cash and cash equivalents | 314.30 | 471.26 | 1 025.32 | 451.89 | 64.01 |
| Balance sheet total (assets) | 74 364.30 | 74 567.09 | 75 632.32 | 74 993.89 | 74 626.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 056.00 | 1 056.00 | 1 056.00 | 1 056.00 | 1 056.00 |
| Retained earnings | -6 076.77 | 676.72 | 2 501.99 | 4 879.77 | 6 885.50 |
| Profit of the financial year | 6 753.49 | 1 825.28 | 2 377.77 | 2 005.74 | 2 039.59 |
| Shareholders equity total | 1 732.72 | 3 557.99 | 5 935.77 | 7 941.50 | 9 981.09 |
| Provisions | 6 673.95 | 6 532.63 | 6 524.85 | 6 369.23 | 6 401.71 |
| Capital loans | 17 400.00 | 16 650.00 | 15 900.00 | 14 140.00 | 12 380.00 |
| Non-current loans from credit institutions | 46 366.16 | 45 613.68 | 44 857.68 | 44 098.14 | 43 335.06 |
| Non-current advances received | 1 062.41 | ||||
| Non-current other liabilities | 1 154.11 | 1 135.16 | 1 143.21 | 1 153.01 | |
| Non-current liabilities total | 64 828.57 | 63 417.79 | 61 892.84 | 59 381.35 | 56 868.06 |
| Current loans from credit institutions | 753.00 | 756.52 | 760.06 | 763.61 | 767.18 |
| Current trade creditors | 11.97 | 259.50 | 23.96 | 14.42 | 31.59 |
| Short-term deferred tax liabilities | 80.28 | 13.96 | 475.22 | 504.16 | 542.79 |
| Other non-interest bearing current liabilities | 283.82 | 18.75 | 19.63 | 19.63 | 25.00 |
| Accruals and deferred income | 9.95 | 8.60 | |||
| Current liabilities total | 1 129.06 | 1 058.68 | 1 278.86 | 1 301.81 | 1 375.15 |
| Balance sheet total (liabilities) | 74 364.30 | 74 567.09 | 75 632.32 | 74 993.89 | 74 626.01 |
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