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EJENDOMSSELSKABET X ApS — Credit Rating and Financial Key Figures

CVR number: 18708086
Grøftevej 4 B, Grøfte 4180 Sorø
Pia@Nyerhvervsejendom.dk
tel: 58541483
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 892.8012 894.529 105.077 664.014 221.54
Employee benefit expenses-1 702.84-2 076.59-4 222.41-7 425.24-7 704.92
Other operating expenses- 985.15- 401.87
Total depreciation-2 640.26-2 433.40-2 459.81-2 667.50-3 122.79
EBIT6 549.698 384.531 437.69-2 428.73-7 008.03
Other financial income3 983.231 262.654 918.036 953.013 693.33
Other financial expenses-1 099.05-1 579.54-3 448.27-6 376.13-3 570.36
Pre-tax profit9 433.878 067.632 907.46-1 851.85-6 885.06
Income taxes-1 896.66-1 700.57- 268.87406.981 570.15
Net earnings7 537.226 367.062 638.59-1 444.87-5 314.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters213 765.50197 498.48192 997.22
Buildings197 044.80191 343.40
Machinery and equipment791.85702.521 085.371 729.312 066.34
Tangible assets total214 557.35198 201.00194 082.60198 774.12193 409.74
Investments total
Non-current other receivables14 798.5328 852.1426 474.7635 125.3966 451.60
Long term receivables total14 798.5328 852.1426 474.7635 125.3966 451.60
Inventories total
Current trade debtors1 733.00457.131 344.0065.1659.04
Current amounts owed by group member comp.116 241.56133 771.00157 599.62176 865.48105 444.02
Prepayments and accrued income318.92224.59312.24489.791 083.86
Current other receivables2 203.514 398.144 036.055 161.571 293.20
Current deferred tax assets2 084.953 432.93
Short term receivables total120 497.00138 850.87163 291.91184 666.96111 313.05
Cash and bank deposits47.17
Cash and cash equivalents47.17
Balance sheet total (assets)349 852.87365 951.17383 849.26418 566.47371 174.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Retained earnings114 930.33122 467.55128 834.62131 473.21130 028.33
Profit of the financial year7 537.226 367.062 638.59-1 444.87-5 314.91
Shareholders equity total122 767.55129 134.61131 773.21130 328.33125 013.42
Provisions16 672.9018 046.0318 011.6919 689.6719 467.49
Non-current loans from credit institutions71 148.7157 204.8452 840.1738 999.4014 745.93
Non-current other liabilities3 672.113 555.483 454.61
Non-current deferred tax liabilities916.28327.45303.20
Non-current liabilities total75 737.1061 087.7756 597.9838 999.4014 745.93
Current loans from credit institutions52 964.8632 750.4816 697.4340 013.3848 116.08
Current trade creditors2 380.272 276.903 055.482 422.072 978.95
Current owed to group member75 506.24119 259.50153 475.25180 392.93153 998.17
Short-term deferred tax liabilities1 848.02916.28327.45303.20
Other non-interest bearing current liabilities1 975.922 479.613 910.776 417.486 854.34
Current liabilities total134 675.31157 682.76177 466.39229 549.07211 947.54
Balance sheet total (liabilities)349 852.87365 951.17383 849.26418 566.47371 174.38
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