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AB EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 24219046
Ved Stranden 1, 9560 Hadsund
per@aplusr.dk
tel: 98575611
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.44 | 291.84 | 247.84 | 262.62 | 293.47 |
| Reduction in value of non-current assets | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| EBIT | 234.44 | 311.84 | 267.84 | 282.62 | 313.47 |
| Other financial income | 734.03 | ||||
| Other financial expenses | - 121.20 | - 134.81 | - 161.86 | - 169.39 | - 130.90 |
| Pre-tax profit | 113.24 | 911.06 | 105.98 | 113.23 | 182.57 |
| Income taxes | -25.11 | - 207.20 | -23.47 | -25.06 | -40.30 |
| Net earnings | 88.13 | 703.86 | 82.50 | 88.17 | 142.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 500.00 | 4 520.00 | 4 540.00 | 4 560.00 | 4 580.00 |
| Tangible assets total | 4 500.00 | 4 520.00 | 4 540.00 | 4 560.00 | 4 580.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.42 | 0.89 | 20.25 | ||
| Short term receivables total | 7.42 | 0.89 | 20.25 | ||
| Cash and bank deposits | 169.58 | 50.78 | |||
| Cash and cash equivalents | 169.58 | 50.78 | |||
| Balance sheet total (assets) | 4 500.00 | 4 689.58 | 4 547.42 | 4 560.89 | 4 651.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 522.90 | 611.04 | 1 314.89 | 1 397.40 | 1 485.57 |
| Profit of the financial year | 88.13 | 703.86 | 82.50 | 88.17 | 142.27 |
| Shareholders equity total | 736.03 | 1 439.89 | 1 522.40 | 1 610.57 | 1 752.84 |
| Provisions | 26.39 | 37.48 | 41.88 | 46.28 | 50.68 |
| Non-current loans from credit institutions | 3 000.77 | 2 305.67 | 2 276.75 | 2 222.30 | 2 164.55 |
| Non-current other liabilities | 456.95 | 98.27 | 98.27 | 98.27 | 94.86 |
| Non-current deferred tax liabilities | 341.58 | 348.41 | 355.38 | 362.49 | |
| Non-current liabilities total | 3 457.72 | 2 745.52 | 2 723.43 | 2 675.95 | 2 621.90 |
| Current loans from credit institutions | 118.76 | 57.62 | 160.03 | 89.43 | 56.01 |
| Current trade creditors | 22.52 | 29.45 | 22.32 | 12.50 | 28.10 |
| Current owed to group member | 113.19 | 166.15 | 52.05 | 99.27 | 98.93 |
| Short-term deferred tax liabilities | 20.48 | 196.11 | 19.07 | 20.66 | 35.90 |
| Accruals and deferred income | 4.90 | 17.34 | 6.23 | 6.23 | 6.66 |
| Current liabilities total | 279.85 | 466.68 | 259.71 | 228.08 | 225.60 |
| Balance sheet total (liabilities) | 4 500.00 | 4 689.58 | 4 547.42 | 4 560.89 | 4 651.03 |
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