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EJENDOMMEN RØNNEBÆRVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 24227634
Jernkilde 3, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.35 | 140.83 | 188.94 | 195.91 | 171.40 |
| Employee benefit expenses | -79.32 | -74.40 | -77.70 | - 104.42 | |
| Total depreciation | -29.62 | -29.62 | -29.62 | -29.62 | -41.62 |
| EBIT | 103.73 | 31.89 | 84.92 | 88.59 | 25.37 |
| Other financial income | 22.63 | 19.63 | 30.02 | 30.15 | 30.00 |
| Other financial expenses | -17.35 | -20.74 | -60.87 | -62.85 | -44.45 |
| Pre-tax profit | 109.00 | 30.77 | 54.07 | 55.89 | 10.93 |
| Income taxes | -24.21 | -7.01 | -12.16 | -10.51 | -2.96 |
| Net earnings | 84.79 | 23.76 | 41.90 | 45.38 | 7.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 622.29 | 2 592.67 | 2 563.06 | 2 593.43 | 2 551.81 |
| Tangible assets total | 2 622.29 | 2 592.67 | 2 563.06 | 2 593.43 | 2 551.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 359.18 | 195.76 | 163.47 | 137.89 | 101.91 |
| Current other receivables | 180.00 | 360.00 | 390.00 | 420.00 | 450.00 |
| Current deferred tax assets | 5.55 | ||||
| Short term receivables total | 539.18 | 561.31 | 553.47 | 557.89 | 551.91 |
| Cash and bank deposits | 63.82 | 37.36 | 61.12 | 30.02 | |
| Cash and cash equivalents | 63.82 | 37.36 | 61.12 | 30.02 | |
| Balance sheet total (assets) | 3 225.29 | 3 153.98 | 3 153.89 | 3 212.44 | 3 133.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | 627.63 | 712.42 | 736.18 | 778.09 | 823.47 |
| Profit of the financial year | 84.79 | 23.76 | 41.90 | 45.38 | 7.96 |
| Shareholders equity total | 1 462.42 | 1 486.18 | 1 528.09 | 1 573.47 | 1 581.44 |
| Provisions | 336.82 | 331.37 | 326.07 | 319.02 | 311.47 |
| Non-current loans from credit institutions | 1 300.00 | 1 231.62 | 1 168.47 | 1 095.03 | 1 016.80 |
| Non-current liabilities total | 1 300.00 | 1 231.62 | 1 168.47 | 1 095.03 | 1 016.80 |
| Current loans from credit institutions | 80.00 | 67.03 | 64.24 | 72.92 | 76.79 |
| Current trade creditors | 7.00 | 7.00 | 7.30 | 89.93 | 88.49 |
| Current owed to participating | 0.80 | 16.99 | 0.46 | 13.87 | |
| Short-term deferred tax liabilities | 13.66 | 17.47 | 23.02 | 2.52 | |
| Other non-interest bearing current liabilities | 25.39 | 29.98 | 25.26 | 38.59 | 42.38 |
| Current liabilities total | 126.05 | 104.81 | 131.26 | 224.92 | 224.04 |
| Balance sheet total (liabilities) | 3 225.29 | 3 153.98 | 3 153.89 | 3 212.44 | 3 133.75 |
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