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Ejendomsselskabet Unionsvej 10 ApS — Credit Rating and Financial Key Figures
CVR number: 37367699
Lyngvej 9, 2665 Vallensbæk Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 461.98 | 260.45 | 629.29 | 262.22 | 845.55 |
| Total depreciation | - 147.33 | - 151.45 | - 152.43 | - 153.72 | - 153.72 |
| EBIT | 314.65 | 108.99 | 476.86 | 108.50 | 691.83 |
| Other financial income | 2.50 | 2.50 | 6.09 | 11.30 | 2.66 |
| Other financial expenses | - 119.94 | - 116.31 | - 226.17 | - 204.87 | - 210.36 |
| Pre-tax profit | 197.21 | -4.82 | 369.86 | 17.37 | 589.31 |
| Income taxes | -43.39 | 1.06 | -81.37 | -3.82 | - 163.47 |
| Net earnings | 153.82 | -3.76 | 288.49 | 13.55 | 425.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 498.23 | 8 478.01 | 8 402.83 | 8 249.11 | 8 095.39 |
| Tangible assets total | 8 498.23 | 8 478.01 | 8 402.83 | 8 249.11 | 8 095.39 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.00 | ||||
| Current deferred tax assets | 44.41 | 9.74 | |||
| Short term receivables total | 44.41 | 78.00 | 9.74 | ||
| Cash and bank deposits | 521.53 | 268.49 | 593.59 | 418.93 | 1 226.98 |
| Cash and cash equivalents | 521.53 | 268.49 | 593.59 | 418.93 | 1 226.98 |
| Balance sheet total (assets) | 9 019.76 | 8 790.91 | 9 074.42 | 8 677.78 | 9 322.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 345.22 | 499.04 | 495.28 | 783.77 | 797.32 |
| Profit of the financial year | 153.82 | -3.76 | 288.49 | 13.55 | 425.84 |
| Shareholders equity total | 649.04 | 645.28 | 933.77 | 947.32 | 1 373.16 |
| Provisions | 250.50 | 293.85 | 324.88 | 338.43 | 385.68 |
| Non-current other liabilities | 66.00 | ||||
| Non-current liabilities total | 66.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 18.75 | 18.80 | 37.47 |
| Current owed to group member | 7 848.98 | 7 564.23 | 7 332.90 | 6 985.68 | 7 082.89 |
| Short-term deferred tax liabilities | 1.02 | 50.35 | 116.22 | ||
| Other non-interest bearing current liabilities | 189.23 | 272.55 | 413.79 | 387.54 | 326.94 |
| Current liabilities total | 8 054.23 | 7 851.78 | 7 815.78 | 7 392.02 | 7 563.53 |
| Balance sheet total (liabilities) | 9 019.76 | 8 790.91 | 9 074.42 | 8 677.78 | 9 322.36 |
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