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EJENDOMSSELSKABET VÆVERVEJ 1 A/S — Credit Rating and Financial Key Figures
CVR number: 31764467
Vævervej 1, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 233.25 | 1 264.02 | 1 258.89 | 917.01 | 709.38 |
| Total depreciation | - 299.71 | - 299.71 | - 299.71 | -53.65 | -53.65 |
| EBIT | 933.54 | 964.31 | 959.18 | 863.37 | 655.73 |
| Other financial income | 0.78 | 7.01 | 2.53 | 0.28 | |
| Other financial expenses | - 117.71 | - 127.32 | - 128.53 | - 103.09 | -96.43 |
| Pre-tax profit | 815.83 | 837.77 | 837.67 | 762.81 | 559.58 |
| Income taxes | - 179.25 | - 185.18 | - 183.77 | - 168.14 | - 123.45 |
| Net earnings | 636.58 | 652.60 | 653.90 | 594.67 | 436.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 252.16 | 15 952.45 | 15 652.74 | 15 599.10 | 15 545.45 |
| Tangible assets total | 16 252.16 | 15 952.45 | 15 652.74 | 15 599.10 | 15 545.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 18.80 | 77.73 | 136.73 | 25.19 | |
| Cash and cash equivalents | 18.80 | 77.73 | 136.73 | 25.19 | |
| Balance sheet total (assets) | 16 270.96 | 16 030.18 | 15 789.47 | 15 624.29 | 15 545.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 5 424.91 | 6 061.49 | 6 714.09 | 7 367.99 | 7 962.66 |
| Profit of the financial year | 636.58 | 652.60 | 653.90 | 594.67 | 436.14 |
| Shareholders equity total | 6 661.49 | 7 314.09 | 7 967.99 | 8 562.66 | 8 998.80 |
| Provisions | 2 518.00 | 2 532.00 | 2 501.00 | 2 525.00 | 2 549.00 |
| Non-current loans from credit institutions | 3 134.03 | 2 805.38 | 2 458.95 | 2 106.93 | 1 749.21 |
| Non-current owed to group member | 2 906.05 | 1 617.00 | 1 099.05 | 603.73 | 738.89 |
| Non-current other liabilities | 344.95 | 351.85 | 358.88 | 366.06 | 284.71 |
| Non-current liabilities total | 6 385.02 | 4 774.22 | 3 916.88 | 3 076.72 | 2 772.81 |
| Current loans from credit institutions | 388.00 | 990.00 | 946.00 | 672.00 | 876.65 |
| Current trade creditors | 16.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to group member | 75.00 | 75.00 | 467.74 | 120.00 | |
| Short-term deferred tax liabilities | 151.25 | 171.18 | 214.77 | 144.14 | 99.45 |
| Other non-interest bearing current liabilities | 151.20 | 156.69 | 150.83 | 159.03 | 111.74 |
| Current liabilities total | 706.45 | 1 409.87 | 1 403.60 | 1 459.91 | 1 224.85 |
| Balance sheet total (liabilities) | 16 270.96 | 16 030.18 | 15 789.47 | 15 624.29 | 15 545.45 |
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