ENVO-DAN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31627761
Industrivej Vest 54, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 519.89 | 525.33 | 525.44 | 525.36 | 525.59 |
| Total depreciation | - 219.13 | - 219.13 | - 219.13 | - 219.13 | - 219.13 |
| EBIT | 300.76 | 306.20 | 306.31 | 306.23 | 306.46 |
| Other financial income | 0.84 | 0.05 | |||
| Other financial expenses | - 100.78 | -89.15 | -92.95 | - 149.44 | - 133.27 |
| Pre-tax profit | 200.82 | 217.04 | 213.36 | 156.84 | 173.19 |
| Income taxes | -44.55 | -48.04 | -47.20 | -34.50 | -38.29 |
| Net earnings | 156.27 | 169.00 | 166.16 | 122.33 | 134.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 457.99 | 4 238.86 | 4 019.73 | 3 800.60 | 3 581.47 |
| Tangible assets total | 4 457.99 | 4 238.86 | 4 019.73 | 3 800.60 | 3 581.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 4 457.99 | 4 238.86 | 4 019.73 | 3 800.60 | 3 581.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Retained earnings | - 178.67 | -22.40 | 146.60 | 312.76 | 435.09 |
| Profit of the financial year | 156.27 | 169.00 | 166.16 | 122.33 | 134.90 |
| Shareholders equity total | 677.60 | 846.60 | 1 012.76 | 1 135.09 | 1 270.00 |
| Provisions | 97.00 | 110.70 | 121.40 | 132.10 | 142.80 |
| Non-current loans from credit institutions | 1 491.77 | 1 244.22 | 1 011.26 | 768.58 | 519.16 |
| Non-current liabilities total | 1 491.77 | 1 244.22 | 1 011.26 | 768.58 | 519.16 |
| Current loans from credit institutions | 1 971.87 | 1 829.95 | 1 608.80 | 1 172.20 | 784.04 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 40.43 | 92.72 | 148.61 | 488.27 | 757.17 |
| Short-term deferred tax liabilities | 32.85 | 34.34 | 36.50 | 23.80 | 27.59 |
| Other non-interest bearing current liabilities | 136.48 | 70.33 | 70.40 | 70.55 | 70.71 |
| Current liabilities total | 2 191.62 | 2 037.34 | 1 874.31 | 1 764.83 | 1 649.51 |
| Balance sheet total (liabilities) | 4 457.99 | 4 238.86 | 4 019.73 | 3 800.60 | 3 581.47 |
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