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Ejendomsselskabet Industrivej Nord 11 ApS — Credit Rating and Financial Key Figures
CVR number: 36956291
Orebygårdvej 11 B, Tjørring 7400 Herning
kaja@lejemaal-herning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 898.64 | 6 105.86 | 6 234.69 | 7 350.23 | 6 768.01 |
| Total depreciation | -1 557.23 | -1 731.32 | -1 755.26 | -1 779.60 | -1 790.75 |
| EBIT | 5 341.41 | 4 374.55 | 4 479.43 | 5 570.63 | 4 977.26 |
| Other financial income | 69.20 | 372.94 | 817.58 | 833.55 | 683.68 |
| Other financial expenses | -1 010.79 | -1 774.49 | -2 473.05 | -2 127.87 | -1 746.96 |
| Pre-tax profit | 4 399.82 | 2 972.99 | 2 823.96 | 4 276.31 | 3 913.98 |
| Income taxes | - 966.86 | - 623.14 | - 622.07 | - 940.91 | - 871.32 |
| Net earnings | 3 432.96 | 2 349.85 | 2 201.89 | 3 335.40 | 3 042.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 56 916.07 | 56 171.58 | 54 522.80 | 60 778.76 | 59 004.01 |
| Machinery and equipment | 7.00 | 4.20 | 1.40 | 67.33 | 51.33 |
| Tangible assets total | 56 923.07 | 56 175.78 | 54 524.20 | 60 846.09 | 59 055.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.37 | 210.83 | 24.76 | 1 594.21 | 873.51 |
| Current amounts owed by group member comp. | 2 756.83 | 29 282.06 | 29 690.20 | 30 107.99 | 30 535.19 |
| Prepayments and accrued income | 8.07 | 5.11 | 6.29 | 43.69 | |
| Current other receivables | 791.46 | 907.46 | 380.12 | 320.88 | 726.99 |
| Short term receivables total | 3 610.73 | 30 405.46 | 30 101.38 | 32 023.07 | 32 179.38 |
| Cash and bank deposits | 3 162.56 | 1 029.03 | 0.24 | 558.71 | |
| Cash and cash equivalents | 3 162.56 | 1 029.03 | 0.24 | 558.71 | |
| Balance sheet total (assets) | 63 696.36 | 87 610.27 | 84 625.82 | 92 869.17 | 91 793.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 924.82 | 7 357.77 | 9 707.63 | 11 909.52 | 15 244.92 |
| Profit of the financial year | 3 432.96 | 2 349.85 | 2 201.89 | 3 335.40 | 3 042.66 |
| Shareholders equity total | 7 407.77 | 9 757.63 | 11 959.52 | 15 294.92 | 18 337.58 |
| Provisions | 1 470.15 | 1 570.78 | 1 691.22 | 1 708.38 | 1 732.86 |
| Non-current loans from credit institutions | 8 816.59 | 29 427.26 | |||
| Non-current liabilities total | 8 816.59 | 29 427.26 | |||
| Current loans from credit institutions | 649.79 | 1 495.39 | 26 047.72 | 28 513.79 | |
| Current trade creditors | 108.88 | 196.99 | |||
| Current owed to group member | 43 358.00 | 43 665.17 | 42 079.58 | 43 529.44 | 67 714.36 |
| Short-term deferred tax liabilities | 501.63 | 923.75 | 846.84 | ||
| Other non-interest bearing current liabilities | 1 994.06 | 1 694.05 | 2 346.15 | 1 717.00 | 1 904.96 |
| Accruals and deferred income | 1 073.01 | 1 059.82 | |||
| Current liabilities total | 46 001.84 | 46 854.61 | 70 975.07 | 75 865.87 | 71 722.98 |
| Balance sheet total (liabilities) | 63 696.36 | 87 610.27 | 84 625.82 | 92 869.17 | 91 793.42 |
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