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EJENDOMSSELSKABET ÅMARKSVEJ 1 A/S — Credit Rating and Financial Key Figures
CVR number: 31429986
Åmarksvej 1, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 785.00 | 816.00 | 821.00 | 818.00 | 804.53 |
| Total depreciation | - 141.00 | - 141.00 | - 141.00 | - 165.00 | - 143.41 |
| EBIT | 644.00 | 675.00 | 680.00 | 653.00 | 661.12 |
| Other financial income | 1.00 | 14.00 | 29.02 | ||
| Other financial expenses | - 108.00 | -37.00 | -33.00 | -32.00 | -22.96 |
| Pre-tax profit | 536.00 | 638.00 | 648.00 | 635.00 | 667.18 |
| Income taxes | - 118.00 | - 140.00 | - 143.00 | - 140.00 | - 146.65 |
| Net earnings | 418.00 | 498.00 | 505.00 | 495.00 | 520.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 637.00 | 6 496.00 | 6 354.00 | 6 306.00 | 6 162.99 |
| Tangible assets total | 6 637.00 | 6 496.00 | 6 354.00 | 6 306.00 | 6 162.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 98.00 | 333.00 | 684.00 | 1 311.00 | 904.85 |
| Cash and cash equivalents | 98.00 | 333.00 | 684.00 | 1 311.00 | 904.85 |
| Balance sheet total (assets) | 6 737.00 | 6 829.00 | 7 038.00 | 7 617.00 | 7 067.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 499.00 | 917.00 | 1 414.00 | 1 920.00 | 2 415.11 |
| Profit of the financial year | 418.00 | 498.00 | 505.00 | 495.00 | 520.53 |
| Shareholders equity total | 1 417.00 | 1 915.00 | 2 419.00 | 2 915.00 | 3 435.64 |
| Provisions | 1 084.00 | 1 057.00 | 1 031.00 | 1 005.00 | 978.00 |
| Non-current other liabilities | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Non-current liabilities total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to group member | 3 929.00 | 3 523.00 | 3 250.00 | 3 360.00 | 2 273.00 |
| Short-term deferred tax liabilities | 144.00 | 167.00 | 169.00 | 166.00 | 173.65 |
| Other non-interest bearing current liabilities | 52.00 | 56.00 | 58.00 | 60.00 | 96.55 |
| Current liabilities total | 4 136.00 | 3 757.00 | 3 488.00 | 3 597.00 | 2 554.20 |
| Balance sheet total (liabilities) | 6 737.00 | 6 829.00 | 7 038.00 | 7 617.00 | 7 067.83 |
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