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ASSENS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29618429
Nørre Alle 56, 5610 Assens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 494.54 | 426.25 | 351.38 | 358.12 | 88.26 |
| Employee benefit expenses | - 260.00 | - 300.00 | - 300.00 | - 300.00 | |
| Total depreciation | -99.48 | - 121.29 | -78.81 | -78.81 | -78.81 |
| EBIT | 135.05 | 4.96 | -27.42 | -20.68 | 9.46 |
| Other financial income | 0.71 | 10.79 | 2.54 | ||
| Other financial expenses | -63.50 | -72.78 | -77.94 | - 100.37 | |
| Pre-tax profit | 71.56 | -67.81 | - 104.65 | - 110.26 | 12.00 |
| Income taxes | -15.74 | - 155.62 | 31.84 | 33.07 | 6.17 |
| Net earnings | 55.81 | - 223.44 | -72.81 | -77.19 | 18.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 627.85 | 5 814.69 | 5 735.89 | ||
| Buildings | 5 657.08 | 5 578.27 | |||
| Tangible assets total | 7 627.85 | 5 814.69 | 5 735.89 | 5 657.08 | 5 578.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.07 | ||||
| Current other receivables | 1 715.47 | ||||
| Current deferred tax assets | 17.25 | 31.84 | 33.07 | 6.17 | |
| Short term receivables total | 17.25 | 1 715.47 | 31.84 | 33.07 | 39.25 |
| Cash and bank deposits | 140.35 | 248.14 | 885.71 | 952.42 | 1 012.31 |
| Cash and cash equivalents | 140.35 | 248.14 | 885.71 | 952.42 | 1 012.31 |
| Balance sheet total (assets) | 7 785.45 | 7 778.30 | 6 653.43 | 6 642.57 | 6 629.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 778.05 | 4 833.86 | 4 610.43 | 4 537.62 | 6 268.62 |
| Profit of the financial year | 55.81 | - 223.44 | -72.81 | -77.19 | 18.17 |
| Shareholders equity total | 4 958.86 | 4 735.43 | 4 662.62 | 4 585.42 | 6 411.79 |
| Provisions | 109.42 | ||||
| Non-current advances received | 192.00 | 192.00 | 180.00 | 180.00 | 180.00 |
| Non-current liabilities total | 192.00 | 192.00 | 180.00 | 180.00 | 180.00 |
| Current trade creditors | 9.86 | 35.61 | 23.30 | 19.90 | 24.96 |
| Current owed to participating | 504.96 | 521.94 | |||
| Current owed to group member | 1 931.01 | 1 980.11 | 1 739.66 | 1 808.20 | |
| Short-term deferred tax liabilities | 265.04 | ||||
| Other non-interest bearing current liabilities | 79.34 | 48.17 | 47.85 | 49.04 | 13.07 |
| Current liabilities total | 2 525.16 | 2 850.87 | 1 810.82 | 1 877.14 | 38.04 |
| Balance sheet total (liabilities) | 7 785.45 | 7 778.30 | 6 653.43 | 6 642.57 | 6 629.83 |
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