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CS EJENDOMME AF 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28974108
Årup Alle 5, 8722 Hedensted
mch@srpack.dk
tel: 40800401
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 565.86 | 174.26 | 169.33 | 420.72 | 13.18 |
| Reduction in value of non-current assets | -24.00 | -90.00 | 205.33 | 4.56 | |
| EBIT | 541.87 | 84.26 | 169.33 | 626.05 | 17.75 |
| Other financial income | 34.67 | ||||
| Other financial expenses | -86.14 | -65.27 | -77.41 | -59.51 | -67.09 |
| Pre-tax profit | 455.72 | 18.99 | 91.92 | 601.22 | -49.34 |
| Income taxes | -76.93 | -16.94 | -20.31 | -89.59 | 16.33 |
| Net earnings | 378.79 | 2.05 | 71.61 | 511.63 | -33.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 090.00 | 5 000.00 | 5 000.00 | 4 235.33 | 5 539.89 |
| Tangible assets total | 5 090.00 | 5 000.00 | 5 000.00 | 4 235.33 | 5 539.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.00 | 15.97 | |||
| Current other receivables | 3.07 | 4.01 | |||
| Short term receivables total | 3.07 | 17.01 | 15.97 | ||
| Cash and bank deposits | 0.36 | 0.36 | 0.36 | ||
| Cash and cash equivalents | 0.36 | 0.36 | 0.36 | ||
| Balance sheet total (assets) | 5 090.36 | 5 003.43 | 5 017.37 | 4 251.30 | 5 539.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 733.71 | 1 112.50 | 1 114.55 | 1 186.16 | 1 697.78 |
| Profit of the financial year | 378.79 | 2.05 | 71.61 | 511.63 | -33.01 |
| Shareholders equity total | 1 237.50 | 1 239.55 | 1 311.16 | 1 822.78 | 1 789.78 |
| Provisions | 52.94 | 36.61 | |||
| Non-current loans from credit institutions | 3 106.36 | 2 976.20 | 2 845.83 | 2 126.69 | 3 009.10 |
| Non-current liabilities total | 3 106.36 | 2 976.20 | 2 845.83 | 2 126.69 | 3 009.10 |
| Current loans from credit institutions | 538.02 | 613.27 | 737.53 | 105.57 | 527.27 |
| Current trade creditors | 138.58 | 13.17 | 15.54 | 26.76 | 50.30 |
| Current owed to group member | 20.68 | ||||
| Short-term deferred tax liabilities | 7.31 | 36.65 | |||
| Other non-interest bearing current liabilities | 61.50 | 152.44 | 91.20 | 71.10 | 97.36 |
| Accruals and deferred income | 8.40 | 8.80 | 8.80 | 8.80 | 8.80 |
| Current liabilities total | 746.50 | 787.68 | 860.38 | 248.88 | 704.41 |
| Balance sheet total (liabilities) | 5 090.36 | 5 003.43 | 5 017.37 | 4 251.30 | 5 539.89 |
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