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EVL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33971281
Højby Hovedgade 87, 4573 Højby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.03 | 127.01 | 62.61 | 233.02 | 69.14 |
| Total depreciation | -67.93 | -67.93 | -68.00 | -67.93 | -67.93 |
| EBIT | 44.09 | 59.08 | -5.39 | 165.09 | 1.21 |
| Other financial income | 16.89 | 6.75 | 22.45 | 18.38 | 49.84 |
| Other financial expenses | -6.18 | -7.72 | -1.40 | -6.93 | -7.07 |
| Pre-tax profit | 54.80 | 58.11 | 15.66 | 176.55 | 43.98 |
| Income taxes | -12.10 | -12.79 | -3.45 | -38.84 | -9.75 |
| Net earnings | 42.70 | 45.32 | 12.22 | 137.71 | 34.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 859.36 | 1 791.43 | 1 723.43 | 1 655.49 | 1 587.56 |
| Tangible assets total | 1 859.36 | 1 791.43 | 1 723.43 | 1 655.49 | 1 587.56 |
| Investments total | |||||
| Non-current loans receivable | 59.22 | 62.55 | 102.90 | ||
| Long term receivables total | 59.22 | 62.55 | 102.90 | ||
| Inventories total | |||||
| Current trade debtors | 2.10 | 2.10 | |||
| Prepayments and accrued income | 3.55 | 3.95 | 2.19 | 0.55 | |
| Current other receivables | 0.58 | 1.38 | 5.10 | 2.10 | |
| Current deferred tax assets | 5.98 | ||||
| Short term receivables total | 2.68 | 7.02 | 9.05 | 4.28 | 6.53 |
| Other current investments | 40.95 | 45.90 | |||
| Cash and bank deposits | 815.65 | 927.57 | 1 041.72 | 1 232.97 | 1 339.87 |
| Cash and cash equivalents | 856.60 | 973.47 | 1 041.72 | 1 232.97 | 1 339.87 |
| Balance sheet total (assets) | 2 718.63 | 2 771.92 | 2 833.42 | 2 955.30 | 3 036.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 455.59 | 2 498.29 | 2 543.62 | 2 555.84 | 2 693.54 |
| Profit of the financial year | 42.70 | 45.32 | 12.22 | 137.71 | 34.23 |
| Shareholders equity total | 2 578.29 | 2 623.62 | 2 635.84 | 2 773.54 | 2 807.77 |
| Provisions | 34.02 | 24.21 | 14.10 | 4.48 | |
| Non-current owed to group member | 68.16 | 97.29 | 117.19 | ||
| Non-current other liabilities | 14.10 | 22.50 | |||
| Non-current deferred tax liabilities | 21.64 | 22.60 | 13.16 | 48.46 | 20.92 |
| Non-current liabilities total | 21.64 | 22.60 | 95.42 | 145.75 | 160.61 |
| Advances received | 7.00 | 7.00 | |||
| Current trade creditors | 12.27 | 11.34 | 58.86 | 12.72 | 20.00 |
| Current owed to group member | 23.12 | 45.22 | |||
| Short-term deferred tax liabilities | 21.27 | 21.64 | 22.20 | 12.63 | 46.56 |
| Other non-interest bearing current liabilities | 21.02 | 16.31 | 6.17 | 1.93 | |
| Accruals and deferred income | 7.00 | ||||
| Current liabilities total | 84.68 | 101.49 | 88.06 | 31.53 | 68.49 |
| Balance sheet total (liabilities) | 2 718.63 | 2 771.92 | 2 833.42 | 2 955.30 | 3 036.86 |
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