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EJENDOMSANPARTSSELSKABET LYNGVEJ 3. AALBORG — Credit Rating and Financial Key Figures
CVR number: 13264031
Indkildevej 6 B, 9210 Aalborg SØ
info@soren-enggaard.dk
tel: 98381629
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 611.64 | 2 253.06 | 2 448.36 | 3 461.70 | 2 102.23 |
| Reduction in value of non-current assets | 2 312.96 | 163.09 | 3 445.68 | 400.00 | 506.96 |
| EBIT | 3 924.60 | 2 416.14 | 5 894.04 | 3 861.70 | 2 609.19 |
| Other financial income | 67.16 | 447.09 | 717.16 | 323.48 | |
| Other financial expenses | -87.92 | -30.66 | - 322.62 | - 531.48 | - 398.42 |
| Pre-tax profit | 3 836.68 | 2 452.64 | 6 018.51 | 4 047.38 | 2 534.25 |
| Income taxes | - 844.07 | - 539.58 | -1 324.27 | - 890.19 | - 560.44 |
| Net earnings | 2 992.61 | 1 913.06 | 4 694.24 | 3 157.19 | 1 973.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 130.00 | 27 400.00 | 30 900.00 | 31 300.00 | 32 500.00 |
| Tangible assets total | 27 130.00 | 27 400.00 | 30 900.00 | 31 300.00 | 32 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.86 | 2.12 | |||
| Current amounts owed by group member comp. | 13 866.57 | 15 228.27 | 6 175.59 | ||
| Current other receivables | 1.65 | 6.92 | 18.90 | 40.25 | |
| Current deferred tax assets | 42.77 | ||||
| Short term receivables total | 2.51 | 13 875.61 | 15 247.17 | 6 258.61 | |
| Balance sheet total (assets) | 27 132.51 | 27 400.00 | 44 775.61 | 46 547.17 | 38 758.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7 500.00 | ||||
| Retained earnings | 10 948.71 | 13 941.32 | 15 854.38 | 13 048.62 | 16 205.82 |
| Profit of the financial year | 2 992.61 | 1 913.06 | 4 694.24 | 3 157.19 | 1 973.81 |
| Shareholders equity total | 14 066.32 | 15 979.38 | 20 673.62 | 23 830.82 | 18 304.63 |
| Provisions | 3 449.72 | 3 545.53 | 4 359.84 | 4 490.97 | 4 744.18 |
| Non-current loans from credit institutions | 4 271.71 | 3 176.38 | 16 564.73 | 14 863.11 | 13 171.53 |
| Non-current advances received | 1 040.93 | 1 075.24 | 276.07 | 376.61 | |
| Non-current liabilities total | 5 312.64 | 4 251.62 | 16 840.81 | 15 239.72 | 13 171.53 |
| Current loans from credit institutions | 1 095.66 | 1 095.33 | 1 492.05 | 1 577.09 | 1 630.57 |
| Current trade creditors | 80.83 | 42.40 | 122.44 | 796.76 | 276.87 |
| Current owed to group member | 2 445.16 | 2 341.45 | |||
| Short-term deferred tax liabilities | 187.29 | 58.78 | 359.96 | 359.03 | |
| Other non-interest bearing current liabilities | 494.87 | 85.51 | 926.88 | 252.78 | 630.82 |
| Current liabilities total | 4 303.82 | 3 623.47 | 2 901.34 | 2 985.66 | 2 538.26 |
| Balance sheet total (liabilities) | 27 132.51 | 27 400.00 | 44 775.61 | 46 547.17 | 38 758.61 |
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