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EJENDOMSSELSKABET FÆLLEDVEJ 23 ApS — Credit Rating and Financial Key Figures
CVR number: 31591090
Fælledvej 25, Gimsing 7600 Struer
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 984.81 | 1 142.05 | 1 207.07 | 1 185.84 | 1 211.34 |
| Total depreciation | - 279.07 | - 448.04 | - 515.48 | - 516.88 | - 516.88 |
| EBIT | 705.74 | 694.01 | 691.59 | 668.96 | 694.46 |
| Other financial income | 8.88 | 3.95 | 1.01 | ||
| Other financial expenses | -76.96 | - 142.51 | - 268.59 | - 216.58 | - 121.78 |
| Pre-tax profit | 628.79 | 560.38 | 426.95 | 453.39 | 572.68 |
| Income taxes | - 138.37 | - 123.21 | -93.95 | -99.67 | - 126.02 |
| Net earnings | 490.41 | 437.17 | 333.00 | 353.72 | 446.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 383.31 | 10 353.55 | 9 922.12 | 9 405.24 | 8 888.36 |
| Tangible assets total | 10 383.31 | 10 353.55 | 9 922.12 | 9 405.24 | 8 888.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.40 | 4.46 | 97.02 | 121.45 | |
| Current other receivables | 491.47 | ||||
| Short term receivables total | 491.87 | 4.46 | 97.02 | 121.45 | |
| Balance sheet total (assets) | 10 875.18 | 10 358.01 | 10 019.15 | 9 526.69 | 8 888.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 318.40 | 3 808.81 | 4 245.98 | 4 578.98 | 4 932.69 |
| Profit of the financial year | 490.41 | 437.17 | 333.00 | 353.72 | 446.66 |
| Shareholders equity total | 3 933.81 | 4 370.98 | 4 703.98 | 5 057.69 | 5 504.36 |
| Provisions | 371.27 | 473.10 | 484.20 | 476.40 | 468.70 |
| Non-current loans from credit institutions | 2 934.09 | 2 325.00 | 2 025.00 | 1 725.00 | |
| Non-current other liabilities | 226.50 | 274.50 | 274.50 | 274.50 | 274.50 |
| Non-current liabilities total | 3 160.59 | 2 599.50 | 2 299.50 | 1 999.50 | 274.50 |
| Current loans from credit institutions | 1 189.57 | 1 004.98 | 542.82 | 365.31 | 164.27 |
| Current trade creditors | 71.27 | 498.59 | 7.00 | 7.00 | 14.50 |
| Current owed to group member | 2 148.67 | 1 332.77 | 1 745.00 | 1 382.60 | 2 173.82 |
| Short-term deferred tax liabilities | 21.38 | 82.85 | 107.47 | 133.72 | |
| Other non-interest bearing current liabilities | 56.70 | 153.80 | 130.72 | 154.50 | |
| Current liabilities total | 3 409.51 | 2 914.43 | 2 531.47 | 1 993.09 | 2 640.80 |
| Balance sheet total (liabilities) | 10 875.18 | 10 358.01 | 10 019.15 | 9 526.69 | 8 888.36 |
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