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AD EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32303226
Smedegade 38, 4200 Slagelse
tel: 58530630
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 260.00 | 289.00 | 310.00 | 292.00 | 310.00 |
| Total depreciation | -73.00 | -73.00 | -73.00 | -73.00 | -73.16 |
| EBIT | 187.00 | 216.00 | 237.00 | 219.00 | 236.84 |
| Other financial income | 1.00 | 0.52 | |||
| Other financial expenses | -43.00 | -45.00 | -55.00 | -57.00 | -63.06 |
| Pre-tax profit | 144.00 | 171.00 | 182.00 | 163.00 | 174.30 |
| Income taxes | -32.00 | -38.00 | -40.00 | -36.00 | -38.34 |
| Net earnings | 112.00 | 133.00 | 142.00 | 127.00 | 135.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 079.00 | 3 006.00 | 2 933.00 | 2 859.00 | 2 786.15 |
| Tangible assets total | 3 079.00 | 3 006.00 | 2 933.00 | 2 859.00 | 2 786.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 0.01 | ||||
| Cash and bank deposits | 111.00 | 204.00 | 363.00 | 463.00 | 175.13 |
| Cash and cash equivalents | 111.00 | 204.00 | 363.00 | 463.00 | 175.13 |
| Balance sheet total (assets) | 3 190.00 | 3 210.00 | 3 296.00 | 3 322.00 | 2 961.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 632.00 | 745.00 | 878.00 | 1 020.00 | 1 146.78 |
| Profit of the financial year | 112.00 | 133.00 | 142.00 | 127.00 | 135.95 |
| Shareholders equity total | 824.00 | 958.00 | 1 100.00 | 1 227.00 | 1 362.74 |
| Provisions | 21.00 | 17.00 | 13.00 | 9.00 | 7.37 |
| Non-current loans from credit institutions | 1 097.00 | 959.00 | 821.00 | 691.00 | |
| Non-current deferred tax liabilities | 29.00 | 42.00 | 44.00 | 40.00 | 39.71 |
| Non-current liabilities total | 1 126.00 | 1 001.00 | 865.00 | 731.00 | 39.71 |
| Current loans from credit institutions | 138.00 | 138.00 | 138.00 | 130.00 | |
| Advances received | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Current trade creditors | 0.37 | ||||
| Current owed to group member | 930.00 | 958.00 | 1 043.00 | 1 089.00 | 1 414.47 |
| Short-term deferred tax liabilities | 15.00 | ||||
| Other non-interest bearing current liabilities | 82.00 | 84.00 | 83.00 | 82.00 | 82.62 |
| Current liabilities total | 1 219.00 | 1 234.00 | 1 318.00 | 1 355.00 | 1 551.47 |
| Balance sheet total (liabilities) | 3 190.00 | 3 210.00 | 3 296.00 | 3 322.00 | 2 961.28 |
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