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Ejendommen Teglværksvej 62 ApS — Credit Rating and Financial Key Figures
CVR number: 43227343
Teglværksvej 62, Karrebækstorp 4700 Næstved
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 37.90 | 161.67 | 189.00 | 206.02 |
| Total depreciation | -8.65 | -32.73 | -32.84 | -32.84 |
| EBIT | 29.26 | 128.94 | 156.16 | 173.18 |
| Other financial income | 0.04 | 0.38 | 0.09 | |
| Other financial expenses | -48.36 | -53.21 | -58.97 | -61.59 |
| Pre-tax profit | -19.10 | 75.77 | 97.57 | 111.68 |
| Income taxes | 3.32 | -16.65 | -21.46 | -24.57 |
| Net earnings | -15.78 | 59.12 | 76.10 | 87.11 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 192.55 | 3 810.09 | 3 777.25 | 3 744.42 |
| Tangible assets total | 2 192.55 | 3 810.09 | 3 777.25 | 3 744.42 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 10.97 | 11.61 | 12.76 | |
| Current other receivables | 20.80 | |||
| Current deferred tax assets | 17.22 | |||
| Short term receivables total | 38.02 | 10.97 | 11.61 | 12.76 |
| Cash and bank deposits | 168.60 | 125.37 | 229.33 | 203.84 |
| Cash and cash equivalents | 168.60 | 125.37 | 229.33 | 203.84 |
| Balance sheet total (assets) | 2 399.16 | 3 946.43 | 4 018.20 | 3 961.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 300.00 | 2 284.22 | 2 343.34 | 2 419.44 |
| Profit of the financial year | -15.78 | 59.12 | 76.10 | 87.11 |
| Shareholders equity total | 2 324.22 | 2 383.34 | 2 459.44 | 2 546.55 |
| Provisions | 13.90 | 22.50 | 31.07 | 39.65 |
| Non-current deferred tax liabilities | 902.53 | 848.69 | 792.69 | |
| Non-current liabilities total | 902.53 | 848.69 | 792.69 | |
| Current loans from credit institutions | 51.77 | 53.84 | 55.99 | |
| Current trade creditors | 12.76 | 10.00 | 10.00 | 28.70 |
| Current owed to group member | 48.28 | 549.00 | 579.46 | 439.99 |
| Short-term deferred tax liabilities | 8.05 | 12.89 | 15.99 | |
| Other non-interest bearing current liabilities | 19.25 | 22.81 | 41.46 | |
| Current liabilities total | 61.04 | 638.07 | 679.00 | 582.13 |
| Balance sheet total (liabilities) | 2 399.16 | 3 946.43 | 4 018.20 | 3 961.02 |
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