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AS Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41700270
Neder Jernhytvej 10, Jernhyt 6500 Vojens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.84 | -25.39 | 15.40 | 15.09 | 45.35 |
| Reduction in value of non-current assets | 74.41 | ||||
| EBIT | 57.57 | -25.39 | 15.40 | 15.09 | 45.35 |
| Other financial income | 0.02 | 0.19 | 0.06 | ||
| Other financial expenses | -46.34 | -0.38 | |||
| Pre-tax profit | 11.23 | -25.78 | 15.41 | 15.29 | 45.41 |
| Income taxes | -2.47 | 5.67 | -3.39 | -3.36 | -9.99 |
| Net earnings | 8.76 | -20.11 | 12.02 | 11.92 | 35.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 970.01 | 2 572.20 | 2 880.02 | 2 880.02 | 4 140.41 |
| Tangible assets total | 1 970.01 | 2 572.20 | 2 880.02 | 2 880.02 | 4 140.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 20.26 | 15.28 | 15.79 | 17.64 | |
| Current other receivables | 19.30 | 59.80 | 311.16 | ||
| Short term receivables total | 39.56 | 59.80 | 15.28 | 15.79 | 328.80 |
| Cash and bank deposits | 109.54 | 111.34 | 134.97 | 152.21 | 162.74 |
| Cash and cash equivalents | 109.54 | 111.34 | 134.97 | 152.21 | 162.74 |
| Balance sheet total (assets) | 2 119.11 | 2 743.34 | 3 030.26 | 3 048.03 | 4 631.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.76 | -11.35 | 0.68 | 12.60 | |
| Profit of the financial year | 8.76 | -20.11 | 12.02 | 11.92 | 35.42 |
| Shareholders equity total | 48.76 | 28.65 | 40.68 | 52.60 | 88.02 |
| Provisions | 16.37 | 36.17 | 52.47 | 61.89 | 96.59 |
| Non-current owed to group member | 2 048.98 | 2 673.51 | 2 910.60 | 2 904.55 | 4 442.34 |
| Non-current liabilities total | 2 048.98 | 2 673.51 | 2 910.60 | 2 904.55 | 4 442.34 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 26.52 | 28.99 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 26.52 | 28.99 | 5.00 |
| Balance sheet total (liabilities) | 2 119.11 | 2 743.34 | 3 030.26 | 3 048.03 | 4 631.95 |
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