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EJENDOMSSELSKABET NDR. JERNBANEVEJ 36 ApS — Credit Rating and Financial Key Figures
CVR number: 28893876
Elmebakken 2, Gadevang 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 977.08 | 924.15 | 950.58 | 909.36 | 1 037.47 |
| Total depreciation | -37.10 | -37.10 | -37.10 | -37.10 | -37.10 |
| EBIT | 939.98 | 887.05 | 913.48 | 872.26 | 1 000.36 |
| Other financial income | 0.60 | ||||
| Other financial expenses | - 166.02 | - 116.98 | -93.74 | -58.32 | -28.66 |
| Pre-tax profit | 773.96 | 770.08 | 819.74 | 813.94 | 972.30 |
| Income taxes | - 178.42 | - 177.56 | - 188.50 | - 187.22 | - 222.16 |
| Net earnings | 595.54 | 592.51 | 631.24 | 626.72 | 750.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 935.79 | 8 898.69 | 8 861.59 | 8 824.49 | 8 787.39 |
| Tangible assets total | 8 935.79 | 8 898.69 | 8 861.59 | 8 824.49 | 8 787.39 |
| Investments total | - 811.39 | -1 032.05 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.08 | 811.39 | 1 052.04 | ||
| Short term receivables total | 4.08 | 811.39 | 1 052.04 | ||
| Cash and bank deposits | 61.35 | 162.15 | 215.22 | 90.15 | 94.68 |
| Cash and cash equivalents | 61.35 | 162.15 | 215.22 | 90.15 | 94.68 |
| Balance sheet total (assets) | 8 997.15 | 9 060.85 | 9 080.89 | 8 914.65 | 8 902.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 587.30 | 5 182.84 | 5 775.36 | 6 406.60 | 7 033.32 |
| Profit of the financial year | 595.54 | 592.51 | 631.24 | 626.72 | 750.15 |
| Shareholders equity total | 5 307.84 | 5 900.36 | 6 531.60 | 7 158.32 | 7 908.47 |
| Non-current liabilities total | |||||
| Current bonds | 19.71 | 18.13 | 18.13 | 41.83 | |
| Current trade creditors | 18.13 | ||||
| Current owed to participating | 635.44 | 528.26 | 416.79 | 240.28 | 87.32 |
| Current owed to group member | 2 567.33 | 2 139.63 | 1 694.81 | 891.13 | 359.94 |
| Short-term deferred tax liabilities | 177.56 | 188.50 | 375.72 | 222.16 | |
| Other non-interest bearing current liabilities | 182.51 | ||||
| Accruals and deferred income | 285.89 | 295.34 | 231.07 | 231.07 | 282.36 |
| Current liabilities total | 3 689.30 | 3 160.49 | 2 549.29 | 1 756.32 | 993.60 |
| Balance sheet total (liabilities) | 8 997.15 | 9 060.85 | 9 080.89 | 8 914.65 | 8 902.06 |
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