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EJENDOMSSELSKABET AF 20. DECEMBER 1965 ApS — Credit Rating and Financial Key Figures
CVR number: 23958112
Ny Mårumvej 222, 3230 Græsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.04 | 35.43 | 38.40 | 44.38 | |
| Costs of management | -12.10 | -12.02 | -12.00 | -12.00 | -12.00 |
| EBIT | -4.07 | 23.41 | 26.40 | 32.38 | -12.00 |
| Other financial income | 235.00 | 205.00 | 175.00 | 148.55 | 119.90 |
| Other financial expenses | - 222.93 | - 201.54 | - 169.74 | - 138.64 | - 107.69 |
| Net income from associates (fin.) | -53.89 | -10.78 | -9.25 | 15.12 | |
| Pre-tax profit | -45.89 | 16.09 | 22.41 | 57.41 | 0.21 |
| Income taxes | -1.74 | -5.90 | -6.95 | -13.74 | -0.04 |
| Net earnings | -47.63 | 10.19 | 15.46 | 43.66 | 0.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.98 | ||||
| Tangible assets total | 2.98 | ||||
| Holdings in group member companies | 124.91 | 114.13 | 104.88 | ||
| Investments total | 124.91 | 114.13 | 104.88 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 235.41 | 8 754.00 | 7 250.00 | 5 750.00 | 4 250.00 |
| Current other receivables | 89.55 | 46.46 | |||
| Current deferred tax assets | 20.92 | 16.18 | 12.13 | 2.31 | 2.27 |
| Short term receivables total | 10 256.33 | 8 770.18 | 7 262.13 | 5 841.86 | 4 298.72 |
| Balance sheet total (assets) | 10 384.21 | 8 884.31 | 7 367.01 | 5 841.86 | 4 298.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 198.95 | 151.31 | 161.50 | 176.96 | 220.62 |
| Profit of the financial year | -47.63 | 10.19 | 15.46 | 43.66 | 0.17 |
| Shareholders equity total | 351.31 | 361.50 | 376.96 | 420.62 | 420.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to group member | 10 008.01 | 8 501.84 | 6 970.35 | 5 402.32 | 3 862.93 |
| Short-term deferred tax liabilities | 5.10 | 1.17 | 2.90 | 3.92 | |
| Other non-interest bearing current liabilities | 19.78 | 19.80 | 16.80 | ||
| Current liabilities total | 10 032.90 | 8 522.81 | 6 990.06 | 5 421.24 | 3 877.93 |
| Balance sheet total (liabilities) | 10 384.21 | 8 884.31 | 7 367.01 | 5 841.86 | 4 298.72 |
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