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EK ENTREPRENØR OG EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29629358
Vangvedvænget 1, Voel 8600 Silkeborg
Erling@vangved.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 546.69 | 403.65 | 566.27 | 801.44 | 331.31 |
| Employee benefit expenses | -50.00 | -50.00 | -50.00 | -50.86 | -52.33 |
| Total depreciation | -96.44 | -67.24 | -51.70 | -59.30 | -62.27 |
| EBIT | 400.25 | 286.41 | 464.57 | 691.28 | 216.71 |
| Other financial income | 0.02 | ||||
| Other financial expenses | - 103.05 | -97.64 | - 102.07 | -88.53 | - 105.33 |
| Pre-tax profit | 297.20 | 188.78 | 362.52 | 602.76 | 111.38 |
| Income taxes | -75.51 | -51.69 | -69.81 | - 133.41 | -26.69 |
| Net earnings | 221.69 | 137.09 | 292.70 | 469.35 | 84.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 567.85 | 6 522.03 | 6 476.20 | 6 517.59 | 6 814.15 |
| Machinery and equipment | 21.41 | 82.72 | 107.25 | 90.80 | |
| Tangible assets total | 6 589.27 | 6 522.03 | 6 558.93 | 6 624.84 | 6 904.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 60.00 | 48.00 | 100.00 | 100.00 |
| Inventories total | 60.00 | 60.00 | 48.00 | 100.00 | 100.00 |
| Current trade debtors | 663.89 | 710.61 | 793.05 | 839.61 | 815.78 |
| Current other receivables | 60.42 | 54.98 | 13.77 | 18.69 | 27.98 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 724.31 | 767.60 | 806.83 | 858.29 | 843.76 |
| Cash and bank deposits | 12.00 | 76.90 | |||
| Cash and cash equivalents | 12.00 | 76.90 | |||
| Balance sheet total (assets) | 7 385.58 | 7 349.62 | 7 413.75 | 7 660.03 | 7 848.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 546.00 | 546.00 | |||
| Retained earnings | 1 817.89 | 2 039.57 | 2 722.66 | 3 015.36 | 3 484.71 |
| Profit of the financial year | 221.69 | 137.09 | 292.70 | 469.35 | 84.69 |
| Shareholders equity total | 2 710.57 | 2 847.66 | 3 140.36 | 3 609.71 | 3 694.40 |
| Provisions | 997.36 | 1 049.05 | 1 074.14 | 1 086.46 | 1 098.19 |
| Non-current loans from credit institutions | 2 396.34 | 2 140.58 | 1 893.10 | 1 630.08 | 1 959.14 |
| Non-current other liabilities | 21.00 | 21.00 | |||
| Non-current liabilities total | 2 417.34 | 2 161.58 | 1 893.10 | 1 630.08 | 1 959.14 |
| Current loans from credit institutions | 409.99 | 381.47 | 342.18 | 260.00 | 310.45 |
| Advances received | 42.48 | 42.98 | |||
| Current trade creditors | 298.35 | 244.25 | |||
| Current owed to participating | 437.53 | 473.25 | 549.71 | 549.13 | 541.89 |
| Short-term deferred tax liabilities | 44.73 | 121.09 | 8.96 | ||
| Other non-interest bearing current liabilities | 71.96 | 149.37 | 369.54 | 403.56 | 235.66 |
| Current liabilities total | 1 260.30 | 1 291.33 | 1 306.15 | 1 333.78 | 1 096.97 |
| Balance sheet total (liabilities) | 7 385.58 | 7 349.62 | 7 413.75 | 7 660.03 | 7 848.71 |
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