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EJENDOMSSELSKABET MARTIN HANSENS VEJ ApS — Credit Rating and Financial Key Figures
CVR number: 36199903
Skovgårdevej 33, 8420 Knebel
tg@oerenergy.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.42 | 49.07 | 11.80 | 102.17 | 81.45 |
| Reduction in value of non-current assets | 44.52 | 45.40 | |||
| EBIT | 98.42 | 93.58 | 57.20 | 102.17 | 81.45 |
| Other financial expenses | -16.74 | -14.21 | -14.12 | -14.48 | -13.64 |
| Exchange rate differences | 528.40 | -53.79 | 53.44 | ||
| Pre-tax profit | 610.08 | 79.38 | 43.09 | 33.90 | 121.25 |
| Income taxes | -73.05 | -18.20 | -0.74 | 8.66 | -17.36 |
| Net earnings | 537.03 | 61.17 | 42.35 | 42.56 | 103.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 483.62 | 1 528.13 | 1 573.53 | 1 638.26 | 1 691.70 |
| Tangible assets total | 1 483.62 | 1 528.13 | 1 573.53 | 1 638.26 | 1 691.70 |
| Other non-current investments | - 568.12 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 148.00 | 148.00 | 148.00 | 148.00 | 148.00 |
| Inventories total | 148.00 | 148.00 | 148.00 | 148.00 | 148.00 |
| Current trade debtors | 43.09 | ||||
| Short term receivables total | 43.09 | ||||
| Cash and bank deposits | 22.02 | 37.34 | 50.05 | 125.59 | 78.62 |
| Cash and cash equivalents | 22.02 | 37.34 | 50.05 | 125.59 | 78.62 |
| Balance sheet total (assets) | 1 696.72 | 1 713.47 | 1 771.59 | 1 911.85 | 1 918.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Other reserves | - 504.30 | ||||
| Retained earnings | 363.52 | 900.55 | 961.72 | 1 004.06 | 1 046.62 |
| Profit of the financial year | 537.03 | 61.17 | 42.35 | 42.56 | 103.89 |
| Shareholders equity total | 448.25 | 1 013.72 | 1 056.07 | 1 098.62 | 1 202.51 |
| Provisions | 63.82 | 73.61 | 83.60 | 71.77 | 83.53 |
| Non-current deferred tax liabilities | 9.23 | 8.41 | 3.17 | 5.60 | |
| Non-current liabilities total | 9.23 | 8.41 | 3.17 | 5.60 | |
| Current loans from credit institutions | 33.02 | ||||
| Current trade creditors | 10.00 | 10.00 | 12.80 | 23.29 | 32.74 |
| Current owed to group member | 592.73 | 565.49 | 577.71 | 681.99 | 545.63 |
| Short-term deferred tax liabilities | 2.38 | 9.23 | 8.41 | 3.17 | |
| Other non-interest bearing current liabilities | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Accruals and deferred income | 12.14 | ||||
| Current liabilities total | 671.12 | 617.73 | 631.92 | 738.28 | 626.68 |
| Balance sheet total (liabilities) | 1 192.43 | 1 713.47 | 1 771.59 | 1 911.85 | 1 918.32 |
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