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Ejendomsselskabet Padental 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37926639
Skebyvej 26, Skeby 5450 Otterup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 414.03 | 551.04 | 669.38 | 463.97 | 639.65 |
| EBIT | 414.03 | 551.04 | 669.38 | 463.97 | 639.65 |
| Other financial income | 0.43 | 0.06 | |||
| Other financial expenses | - 584.85 | - 603.40 | - 649.60 | - 734.03 | - 771.55 |
| Pre-tax profit | - 170.82 | -52.36 | 19.78 | - 269.62 | - 131.84 |
| Income taxes | 37.58 | 11.52 | -34.47 | 59.32 | -4.70 |
| Net earnings | - 133.24 | -40.84 | -14.69 | - 210.30 | - 136.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 029.08 | 19 824.04 | 19 824.04 | 19 824.04 | 19 974.04 |
| Tangible assets total | 18 029.08 | 19 824.04 | 19 824.04 | 19 824.04 | 19 974.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.69 | 19.40 | 13.29 | 22.34 | 20.98 |
| Current other receivables | 34.20 | 35.07 | 19.64 | 68.83 | 54.62 |
| Current deferred tax assets | 85.02 | 86.65 | 54.50 | 88.20 | 54.50 |
| Short term receivables total | 136.91 | 141.12 | 87.44 | 179.37 | 130.10 |
| Cash and bank deposits | 70.26 | 55.69 | 75.70 | ||
| Cash and cash equivalents | 70.26 | 55.69 | 75.70 | ||
| Balance sheet total (assets) | 18 236.25 | 20 020.86 | 19 987.18 | 20 003.41 | 20 104.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 553.09 | 1 419.86 | 1 379.02 | 1 364.33 | 1 154.03 |
| Profit of the financial year | - 133.24 | -40.84 | -14.69 | - 210.30 | - 136.54 |
| Shareholders equity total | 1 469.86 | 1 429.02 | 1 414.33 | 1 204.03 | 1 067.49 |
| Non-current loans from credit institutions | 13 448.94 | 13 195.11 | 12 933.07 | 12 746.76 | 12 525.10 |
| Non-current liabilities total | 13 448.94 | 13 195.11 | 12 933.07 | 12 746.76 | 12 525.10 |
| Current loans from credit institutions | 263.30 | 259.20 | 265.00 | 262.83 | 270.38 |
| Current trade creditors | 14.35 | 25.45 | 25.14 | 24.00 | 51.57 |
| Current owed to participating | 989.01 | 979.88 | 932.93 | 970.16 | |
| Current owed to group member | 3 833.50 | 4 001.87 | 4 466.88 | 4 877.33 | |
| Short-term deferred tax liabilities | 4.33 | 4.33 | |||
| Other non-interest bearing current liabilities | 3 039.81 | 289.57 | 363.56 | 361.66 | 342.11 |
| Current liabilities total | 3 317.45 | 5 396.73 | 5 639.78 | 6 052.63 | 6 511.55 |
| Balance sheet total (liabilities) | 18 236.25 | 20 020.86 | 19 987.18 | 20 003.41 | 20 104.14 |
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