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EJENDOMSSELSKABET EDITHSVEJ 2B, GLOSTRUP A/S — Credit Rating and Financial Key Figures
CVR number: 36416882
Skanderborgvej 277, 8260 Viby J
aarhus@newsec.dk
tel: 45260102
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 308.72 | 2 771.36 | 2 721.55 | 2 937.76 | 2 968.95 |
| Reduction in value of non-current assets | 3 589.08 | -4 020.62 | -11 269.31 | 881.67 | 5 799.81 |
| EBIT | 5 897.81 | -1 249.25 | -8 547.76 | 3 819.43 | 8 768.76 |
| Other financial income | 20.30 | 30.80 | 6.72 | ||
| Other financial expenses | - 754.86 | - 626.30 | - 617.15 | - 615.81 | - 958.03 |
| Pre-tax profit | 5 142.95 | -1 875.56 | -9 144.61 | 3 234.42 | 7 817.45 |
| Income taxes | -1 131.45 | 412.62 | 2 011.81 | - 711.57 | -1 719.84 |
| Net earnings | 4 011.50 | -1 462.94 | -7 132.79 | 2 522.84 | 6 097.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 87 673.85 | 83 691.58 | 72 422.26 | 73 303.93 | 79 103.74 |
| Tangible assets total | 87 673.85 | 83 691.58 | 72 422.26 | 73 303.93 | 79 103.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.47 | 78.37 | 87.34 | 124.28 | 101.17 |
| Prepayments and accrued income | 2.02 | 2.43 | 1.78 | 3.42 | 4.40 |
| Current other receivables | 23.50 | 268.95 | 10.25 | 5.58 | |
| Short term receivables total | 142.99 | 349.75 | 89.12 | 137.95 | 111.14 |
| Cash and bank deposits | 113.82 | 902.88 | 1 304.65 | 1 676.38 | 1 623.20 |
| Cash and cash equivalents | 113.82 | 902.88 | 1 304.65 | 1 676.38 | 1 623.20 |
| Balance sheet total (assets) | 87 930.65 | 84 944.21 | 73 816.04 | 75 118.26 | 80 838.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 11 600.00 | 11 600.00 | 11 600.00 | 11 600.00 | 11 600.00 |
| Shares repurchased | 2 500.00 | 850.00 | 800.00 | 900.00 | 820.00 |
| Other reserves | -2 500.00 | -50.00 | |||
| Retained earnings | 20 933.48 | 24 094.98 | 21 832.04 | 13 799.25 | 15 502.10 |
| Profit of the financial year | 4 011.50 | -1 462.94 | -7 132.79 | 2 522.84 | 6 097.61 |
| Shareholders equity total | 36 544.98 | 35 032.04 | 27 099.25 | 28 822.10 | 34 019.71 |
| Provisions | 7 802.95 | 6 917.49 | 4 437.32 | 4 630.36 | 5 905.35 |
| Non-current loans from credit institutions | 40 725.67 | 40 005.13 | 39 285.54 | 38 701.63 | 38 107.57 |
| Non-current other liabilities | 1 605.58 | 1 602.42 | 1 565.09 | 1 606.79 | 1 573.75 |
| Non-current liabilities total | 42 331.24 | 41 607.55 | 40 850.63 | 40 308.42 | 39 681.32 |
| Current loans from credit institutions | 726.67 | 725.74 | 724.80 | 589.12 | 599.27 |
| Current trade creditors | 121.22 | 188.54 | 127.15 | 78.00 | 83.74 |
| Short-term deferred tax liabilities | 342.79 | 472.84 | 468.36 | 518.53 | 444.85 |
| Other non-interest bearing current liabilities | 60.80 | 108.53 | 171.74 | 103.86 | |
| Current liabilities total | 1 251.48 | 1 387.12 | 1 428.84 | 1 357.39 | 1 231.72 |
| Balance sheet total (liabilities) | 87 930.65 | 84 944.21 | 73 816.04 | 75 118.26 | 80 838.09 |
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