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EJENDOMSSELSKABET INDUSTRIVEJ 11, PADBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31255244
Lundsbjerg Industrivej 1, 6200 Aabenraa
tel: 73613180
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 219.62 | 1 178.92 | 1 227.30 | 1 156.47 | 1 315.30 |
| Total depreciation | - 307.21 | - 358.00 | - 386.33 | - 386.33 | - 374.81 |
| EBIT | 912.41 | 820.92 | 840.97 | 770.14 | 940.49 |
| Other financial income | 11.87 | 8.59 | 9.38 | ||
| Other financial expenses | -33.22 | -39.76 | -90.98 | -57.73 | -37.79 |
| Pre-tax profit | 879.19 | 781.16 | 761.85 | 721.00 | 912.07 |
| Income taxes | - 193.41 | - 171.86 | - 167.68 | - 159.18 | - 200.66 |
| Net earnings | 685.78 | 609.31 | 594.17 | 561.83 | 711.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 133.80 | 7 200.80 | 6 814.47 | 6 428.14 | 6 098.13 |
| Tangible assets total | 7 133.80 | 7 200.80 | 6 814.47 | 6 428.14 | 6 098.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 451.13 | 300.00 | |||
| Current other receivables | 17.31 | 5.76 | |||
| Short term receivables total | 17.31 | 5.76 | 451.13 | 300.00 | |
| Cash and bank deposits | 42.17 | 73.87 | 5.92 | 154.39 | |
| Cash and cash equivalents | 42.17 | 73.87 | 5.92 | 154.39 | |
| Balance sheet total (assets) | 7 175.96 | 7 291.98 | 6 826.15 | 7 033.65 | 6 398.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 1 000.00 | 1 500.00 | ||
| Retained earnings | 1 838.02 | 2 553.22 | 3 153.52 | 2 741.93 | 1 803.75 |
| Profit of the financial year | 685.78 | 609.31 | 594.17 | 561.83 | 711.42 |
| Shareholders equity total | 3 248.80 | 3 287.53 | 3 872.69 | 4 428.75 | 4 140.17 |
| Provisions | 1 385.76 | 1 389.99 | 1 305.43 | 1 220.88 | 1 139.15 |
| Non-current loans from credit institutions | 1 617.51 | 1 287.25 | 970.26 | 668.93 | 508.83 |
| Non-current liabilities total | 1 617.51 | 1 287.25 | 970.26 | 668.93 | 508.83 |
| Current loans from credit institutions | 347.68 | 335.53 | 330.16 | 299.05 | 217.86 |
| Current trade creditors | 10.00 | 10.00 | 10.29 | 7.50 | 7.50 |
| Current owed to group member | 150.00 | 900.00 | 97.62 | 93.73 | |
| Short-term deferred tax liabilities | 251.31 | 25.93 | 74.70 | 243.73 | 132.38 |
| Other non-interest bearing current liabilities | 164.92 | 55.75 | 165.00 | 164.80 | 158.49 |
| Current liabilities total | 923.90 | 1 327.21 | 677.77 | 715.09 | 609.97 |
| Balance sheet total (liabilities) | 7 175.96 | 7 291.98 | 6 826.15 | 7 033.65 | 6 398.13 |
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