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EJENDOMSSELSKABET FABRIKSVEJ 12 KOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 27567495
Fabriksvej 12-14, 6000 Kolding
tel: 66565626
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 137.61 | 3 148.34 | 3 354.16 | 4 038.87 | 4 076.33 |
| Costs of management | -25.30 | -12.50 | -14.00 | -77.10 | -50.75 |
| EBIT | 3 112.31 | 3 135.84 | 3 340.16 | 3 961.77 | 4 025.58 |
| Other financial income | 34.34 | 13.73 | 20.58 | 0.13 | |
| Other financial expenses | -98.87 | - 144.28 | - 186.48 | - 312.61 | - 311.31 |
| Pre-tax profit | 3 047.78 | 3 005.29 | 3 174.26 | 3 649.16 | 3 714.40 |
| Income taxes | - 670.51 | - 661.34 | - 698.35 | - 802.81 | - 817.19 |
| Net earnings | 2 377.27 | 2 343.95 | 2 475.91 | 2 846.35 | 2 897.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 445.36 | 19 118.73 | 17 853.29 | 16 413.77 | 14 974.25 |
| Tangible assets total | 16 445.36 | 19 118.73 | 17 853.29 | 16 413.77 | 14 974.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 700.00 | 563.71 | 609.29 | 977.29 | |
| Prepayments and accrued income | 7.01 | 10.00 | 13.76 | ||
| Short term receivables total | 1 707.01 | 573.71 | 623.05 | 977.29 | |
| Balance sheet total (assets) | 18 152.38 | 19 692.44 | 18 476.34 | 16 413.77 | 15 951.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 000.00 | 7 000.00 | 3 000.00 | ||
| Other reserves | -2 000.00 | ||||
| Retained earnings | 672.47 | 3 049.74 | -1 606.31 | -2 130.40 | 715.95 |
| Profit of the financial year | 2 377.27 | 2 343.95 | 2 475.91 | 2 846.35 | 2 897.21 |
| Shareholders equity total | 6 049.74 | 6 393.69 | 6 869.60 | 4 715.95 | 4 613.16 |
| Provisions | 856.22 | 829.17 | 799.43 | 732.92 | 666.41 |
| Non-current loans from credit institutions | 4 845.58 | 3 875.38 | 1 950.97 | 1 574.58 | 1 163.75 |
| Non-current other liabilities | 2 800.00 | 2 800.00 | 2 800.00 | 3 058.75 | 3 058.75 |
| Non-current deferred tax liabilities | 869.33 | 883.70 | |||
| Non-current liabilities total | 7 645.58 | 6 675.38 | 4 750.97 | 5 502.66 | 5 106.21 |
| Current loans from credit institutions | 1 410.86 | 4 557.29 | 4 045.04 | 5 135.41 | 4 304.14 |
| Current trade creditors | 52.50 | 118.42 | 688.85 | 14.00 | 14.00 |
| Current owed to group member | 1 013.95 | 882.95 | |||
| Short-term deferred tax liabilities | 658.24 | 688.38 | 728.08 | ||
| Other non-interest bearing current liabilities | 465.27 | 430.11 | 594.36 | 312.82 | 364.67 |
| Current liabilities total | 3 600.83 | 5 794.19 | 6 056.33 | 5 462.24 | 5 565.77 |
| Balance sheet total (liabilities) | 18 152.38 | 19 692.44 | 18 476.34 | 16 413.77 | 15 951.54 |
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