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EJENDOMSSELSKABET BJERGGADE 7, KØGE ApS — Credit Rating and Financial Key Figures
CVR number: 31592429
Bjerggade 7, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 154.23 | 982.08 | 1 148.16 | 1 140.43 | 1 107.55 |
| Total depreciation | - 328.97 | - 375.07 | - 375.07 | - 375.07 | - 373.23 |
| EBIT | 825.26 | 607.01 | 773.08 | 765.35 | 734.31 |
| Other financial income | 0.02 | 0.11 | 1.32 | 1.55 | |
| Other financial expenses | - 170.64 | - 209.87 | - 183.32 | - 182.53 | - 178.33 |
| Pre-tax profit | 654.63 | 397.16 | 589.87 | 584.14 | 557.54 |
| Income taxes | - 178.34 | - 124.21 | - 166.10 | - 165.94 | - 128.32 |
| Net earnings | 476.29 | 272.94 | 423.77 | 418.20 | 429.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 225.93 | 14 965.24 | 14 590.17 | 14 215.09 | 14 130.98 |
| Tangible assets total | 15 225.93 | 14 965.24 | 14 590.17 | 14 215.09 | 14 130.98 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.28 | 10.98 | |||
| Current other receivables | 307.86 | 43.45 | 0.64 | 0.64 | 40.64 |
| Current deferred tax assets | 10.66 | 17.16 | |||
| Short term receivables total | 330.80 | 54.43 | 0.64 | 0.64 | 57.80 |
| Cash and bank deposits | 224.85 | 128.94 | 238.25 | 547.63 | 533.14 |
| Cash and cash equivalents | 224.85 | 128.94 | 238.25 | 547.63 | 533.14 |
| Balance sheet total (assets) | 15 781.58 | 15 148.61 | 14 829.05 | 14 763.36 | 14 721.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 3 500.76 | 3 977.04 | 4 249.99 | 4 673.75 | 5 091.96 |
| Profit of the financial year | 476.29 | 272.94 | 423.77 | 418.20 | 429.22 |
| Shareholders equity total | 4 127.04 | 4 399.99 | 4 823.75 | 5 241.96 | 5 671.18 |
| Provisions | 366.00 | 386.00 | 395.00 | 412.00 | 433.00 |
| Non-current loans from credit institutions | 7 561.72 | 7 131.05 | 6 697.75 | 6 262.78 | 5 824.14 |
| Non-current advances received | 625.00 | 625.00 | |||
| Non-current owed to group member | 1 354.33 | 1 381.67 | 807.55 | 840.45 | 874.69 |
| Non-current other liabilities | 1 425.83 | 1 290.41 | 1 300.11 | ||
| Non-current deferred tax liabilities | 702.62 | 731.24 | |||
| Non-current liabilities total | 10 341.88 | 9 803.13 | 8 805.41 | 8 430.84 | 8 055.07 |
| Current loans from credit institutions | 434.00 | 437.00 | 440.00 | 442.00 | 445.00 |
| Advances received | 0.10 | 0.10 | |||
| Current trade creditors | 512.06 | 80.19 | 72.52 | 57.94 | 75.42 |
| Short-term deferred tax liabilities | 42.21 | 8.97 | 47.49 | ||
| Other non-interest bearing current liabilities | 0.50 | 283.40 | 131.13 | 42.25 | |
| Current liabilities total | 946.65 | 559.50 | 804.89 | 678.56 | 562.67 |
| Balance sheet total (liabilities) | 15 781.58 | 15 148.61 | 14 829.05 | 14 763.36 | 14 721.92 |
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