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Ejendomsselskabet Venusvej, Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 39532603
Njalsgade 21 F, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 531.22 | 8 097.78 | 8 352.41 | 8 139.89 | 8 643.92 |
| Total depreciation | -21 000.00 | -2 000.00 | -5 000.00 | -1 000.00 | |
| EBIT | 10 531.22 | 29 097.78 | 6 352.41 | 3 139.89 | 9 643.92 |
| Other financial income | 73.69 | 6.25 | 53.30 | 219.07 | 73.70 |
| Other financial expenses | -1 683.89 | -1 585.04 | -2 166.55 | -2 156.64 | -1 768.51 |
| Pre-tax profit | 8 921.02 | 27 518.99 | 4 239.16 | 1 202.31 | 7 949.11 |
| Income taxes | -6 054.16 | -1 979.81 | - 271.84 | -1 753.12 | |
| Net earnings | 8 921.02 | 21 464.83 | 2 259.35 | 930.48 | 6 195.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 123 000.00 | 144 000.00 | 142 000.00 | 137 000.00 | 138 000.00 |
| Tangible assets total | 123 000.00 | 144 000.00 | 142 000.00 | 137 000.00 | 138 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 705.14 | ||||
| Current amounts owed by group member comp. | 78.37 | ||||
| Current other receivables | 120.00 | 172.53 | 225.03 | 204.50 | 181.61 |
| Current deferred tax assets | 25.24 | ||||
| Short term receivables total | 198.37 | 172.53 | 2 930.17 | 229.74 | 181.61 |
| Cash and bank deposits | 12 729.64 | 12 031.58 | 10 880.81 | 13 042.56 | 16 813.12 |
| Cash and cash equivalents | 12 729.64 | 12 031.58 | 10 880.81 | 13 042.56 | 16 813.12 |
| Balance sheet total (assets) | 135 928.01 | 156 204.11 | 155 810.98 | 150 272.30 | 154 994.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 32 223.36 | 41 200.10 | 62 664.94 | 64 924.29 | 65 854.76 |
| Profit of the financial year | 8 921.02 | 21 464.83 | 2 259.35 | 930.48 | 6 195.99 |
| Shareholders equity total | 41 644.38 | 63 165.94 | 65 425.29 | 66 355.76 | 72 551.76 |
| Provisions | 5 667.20 | 7 317.41 | 7 264.02 | 8 530.81 | |
| Non-current loans from credit institutions | 68 950.96 | 65 538.56 | 62 668.25 | 59 434.31 | 55 956.48 |
| Non-current other liabilities | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Non-current liabilities total | 78 950.96 | 75 538.56 | 72 668.25 | 69 434.31 | 65 956.48 |
| Current loans from credit institutions | 3 413.95 | 3 438.41 | 3 193.59 | 3 249.39 | 3 402.48 |
| Current trade creditors | 52.00 | 57.00 | 61.69 | 61.69 | 57.00 |
| Current owed to group member | 10 128.23 | 7 395.87 | 5 828.78 | 3 300.74 | 3 413.48 |
| Short-term deferred tax liabilities | 386.52 | 716.12 | 482.02 | ||
| Other non-interest bearing current liabilities | 1 558.62 | 527.36 | 551.12 | 559.93 | 600.70 |
| Accruals and deferred income | 179.87 | 27.24 | 48.73 | 46.45 | |
| Current liabilities total | 15 332.66 | 11 832.41 | 10 400.03 | 7 218.20 | 7 955.68 |
| Balance sheet total (liabilities) | 135 928.01 | 156 204.11 | 155 810.98 | 150 272.30 | 154 994.73 |
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