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Ejendomsselskabet Svensgaardvej 11 ApS — Credit Rating and Financial Key Figures
CVR number: 42339261
Teglværksvej 3, Feldborg 7540 Haderup
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 116.05 | 123.04 | 213.92 | 94.85 |
| Total depreciation | -36.75 | -31.50 | -47.25 | -47.25 |
| EBIT | 79.30 | 91.54 | 166.67 | 47.60 |
| Other financial expenses | -18.33 | -14.68 | -74.01 | -40.15 |
| Pre-tax profit | 60.96 | 76.85 | 92.66 | 7.45 |
| Income taxes | -13.58 | -16.89 | -20.40 | -7.16 |
| Net earnings | 47.39 | 59.97 | 72.26 | 0.29 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 363.25 | 1 331.75 | 1 284.50 | 1 237.25 |
| Tangible assets total | 1 363.25 | 1 331.75 | 1 284.50 | 1 237.25 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 21.29 | 17.77 | 10.51 | |
| Current deferred tax assets | 9.23 | |||
| Short term receivables total | 21.29 | 17.77 | 19.75 | |
| Cash and bank deposits | 173.55 | 286.80 | ||
| Cash and cash equivalents | 173.55 | 286.80 | ||
| Balance sheet total (assets) | 1 536.80 | 1 639.84 | 1 302.27 | 1 257.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 47.39 | 107.36 | 179.62 | |
| Profit of the financial year | 47.39 | 59.97 | 72.26 | 0.29 |
| Shareholders equity total | 87.39 | 147.36 | 219.62 | 219.91 |
| Provisions | 1.19 | 3.53 | 1.16 | |
| Non-current loans from credit institutions | 1 416.33 | 1 430.50 | ||
| Non-current liabilities total | 1 416.33 | 1 430.50 | ||
| Current loans from credit institutions | 1 010.42 | 963.15 | ||
| Current trade creditors | 9.00 | 9.00 | ||
| Current owed to group member | 12.50 | 23.54 | ||
| Short-term deferred tax liabilities | 12.39 | 26.93 | 11.04 | 17.56 |
| Other non-interest bearing current liabilities | 19.50 | 31.52 | 38.52 | 23.84 |
| Current liabilities total | 31.89 | 58.45 | 1 081.49 | 1 037.09 |
| Balance sheet total (liabilities) | 1 536.80 | 1 639.84 | 1 302.27 | 1 257.00 |
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