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Ejendomsselskabet Filterværket A/S — Credit Rating and Financial Key Figures

CVR number: 37783765
Enghavevej 40, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales5 206.315 338.805 057.375 361.125 332.24
Change in stocks600.00-1 300.00
External services- 941.08- 940.92-1 136.68-1 381.97-1 143.89
Gross profit4 865.233 097.883 920.693 979.164 188.34
Reduction in value of non-current assets- 900.002 600.002 000.00
EBIT4 865.233 097.883 020.696 579.166 188.34
Other financial income0.5591.14102.6725.1712.75
Other financial expenses- 925.96- 850.54- 763.85- 730.20- 721.09
Pre-tax profit3 939.822 338.492 359.515 874.135 480.00
Income taxes- 866.63- 514.24- 519.04-1 291.88-1 206.19
Net earnings3 073.191 824.251 840.474 582.254 273.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings87 900.0086 600.0085 700.0088 300.0090 300.00
Tangible assets total87 900.0086 600.0085 700.0088 300.0090 300.00
Investments total
Long term receivables total
Inventories total
Current other receivables8.214.0615.6087.0835.23
Current deferred tax assets640.19209.60187.9150.3269.03
Short term receivables total648.40213.66203.51137.40104.26
Cash and bank deposits2 931.62988.08358.20799.811 775.11
Cash and cash equivalents2 931.62988.08358.20799.811 775.11
Balance sheet total (assets)91 480.0287 801.7486 261.7189 237.2192 179.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital24 000.0024 000.0024 000.0024 000.0024 000.00
Retained earnings10 667.2913 740.4815 564.7217 405.1921 987.44
Profit of the financial year3 073.191 824.251 840.474 582.254 273.82
Shareholders equity total37 740.4839 564.7241 405.1945 987.4450 261.26
Provisions976.66764.50641.451 215.651 690.86
Non-current loans from credit institutions49 120.6543 816.4540 735.4238 556.9536 357.07
Non-current liabilities total49 120.6543 816.4540 735.4238 556.9536 357.07
Current loans from credit institutions2 307.692 330.382 157.262 178.472 199.88
Advances received263.05196.9185.10
Current trade creditors56.4586.8079.3794.13167.92
Other non-interest bearing current liabilities1 015.041 041.971 157.921 204.571 502.37
Current liabilities total3 642.223 656.063 479.653 477.173 870.17
Balance sheet total (liabilities)91 480.0287 801.7486 261.7189 237.2192 179.36
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