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EJENDOMMEN TILST SKOLEVEJ 38 ApS — Credit Rating and Financial Key Figures
CVR number: 32260888
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 86370000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 675.61 | 793.85 | 879.32 | 1 465.20 | 1 489.49 |
| Employee benefit expenses | - 328.36 | - 326.31 | - 413.88 | ||
| Total depreciation | -38.56 | -73.20 | -51.56 | -34.64 | -34.64 |
| Reduction in value of non-current assets | 200.00 | 400.00 | 100.00 | 1 500.00 | 200.00 |
| EBIT | 837.05 | 1 120.65 | 599.40 | 2 604.25 | 1 240.97 |
| Other financial income | 24.77 | 23.02 | |||
| Other financial expenses | -29.74 | -20.05 | -4.21 | -0.25 | -0.85 |
| Pre-tax profit | 807.30 | 1 100.60 | 595.19 | 2 628.77 | 1 263.14 |
| Income taxes | -29.15 | - 235.74 | - 220.31 | - 584.94 | - 249.21 |
| Net earnings | 778.15 | 864.86 | 374.88 | 2 043.84 | 1 013.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 500.00 | 18 900.00 | 19 000.00 | 20 500.00 | 20 700.00 |
| Machinery and equipment | 103.68 | 246.98 | 195.42 | 160.78 | 126.14 |
| Tangible assets total | 18 603.68 | 19 146.98 | 19 195.42 | 20 660.78 | 20 826.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 69.48 | 69.71 | 34.71 | ||
| Current other receivables | 63.39 | 51.89 | 15.07 | ||
| Current deferred tax assets | 42.47 | 11.87 | 29.14 | ||
| Short term receivables total | 63.39 | 94.36 | 81.35 | 69.71 | 78.92 |
| Cash and bank deposits | 1 723.65 | 1 514.95 | 1 370.35 | 2 181.38 | 1 132.69 |
| Cash and cash equivalents | 1 723.65 | 1 514.95 | 1 370.35 | 2 181.38 | 1 132.69 |
| Balance sheet total (assets) | 20 390.72 | 20 756.29 | 20 647.12 | 22 911.87 | 22 037.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 2 000.00 | 1 000.00 |
| Retained earnings | 14 436.26 | 14 814.41 | 15 279.27 | 13 654.15 | 14 697.98 |
| Profit of the financial year | 778.15 | 864.86 | 374.88 | 2 043.84 | 1 013.93 |
| Shareholders equity total | 15 741.41 | 16 206.27 | 16 181.15 | 17 824.99 | 16 838.91 |
| Provisions | 3 650.00 | 3 785.00 | 3 835.00 | 4 196.00 | 4 240.00 |
| Non-current loans from credit institutions | 290.15 | 59.36 | |||
| Non-current deferred tax liabilities | 217.91 | 182.21 | |||
| Non-current liabilities total | 290.15 | 59.36 | 217.91 | 182.21 | |
| Current loans from credit institutions | 241.07 | 238.20 | 59.88 | ||
| Current trade creditors | 64.67 | ||||
| Current owed to participating | 33.12 | ||||
| Current owed to group member | 33.12 | ||||
| Short-term deferred tax liabilities | 80.79 | 9.80 | |||
| Other non-interest bearing current liabilities | 354.18 | 434.35 | 537.46 | 536.38 | 597.42 |
| Accruals and deferred income | 33.63 | 126.80 | 114.53 | ||
| Current liabilities total | 709.17 | 705.67 | 630.98 | 672.97 | 776.63 |
| Balance sheet total (liabilities) | 20 390.72 | 20 756.29 | 20 647.12 | 22 911.87 | 22 037.75 |
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