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EJENDOMSANPARTSSELSKABET SMEDEVEJ 7 — Credit Rating and Financial Key Figures
CVR number: 29390177
Århusvej 108, 8940 Randers SV
lhp@bilhuset-haldrup.dk
tel: 86427800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 337.48 | 346.51 | 358.01 | 589.06 | 551.41 |
| Reduction in value of non-current assets | 523.00 | - 469.17 | - 100.00 | - 185.26 | |
| EBIT | 860.48 | - 122.66 | 258.01 | 403.80 | 551.41 |
| Other financial income | 0.05 | 0.24 | |||
| Other financial expenses | -67.09 | -74.80 | - 188.53 | - 208.81 | - 179.07 |
| Pre-tax profit | 793.39 | - 197.46 | 69.53 | 195.23 | 372.34 |
| Income taxes | - 174.55 | 42.68 | -15.30 | -42.95 | -81.92 |
| Net earnings | 618.85 | - 154.78 | 54.23 | 152.28 | 290.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 200.00 | 7 200.00 | 7 100.00 | 7 100.00 | 7 100.00 |
| Tangible assets total | 7 200.00 | 7 200.00 | 7 100.00 | 7 100.00 | 7 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.24 | ||||
| Short term receivables total | 36.24 | ||||
| Cash and bank deposits | 13.74 | 71.43 | 30.72 | 339.53 | 213.41 |
| Cash and cash equivalents | 13.74 | 71.43 | 30.72 | 339.53 | 213.41 |
| Balance sheet total (assets) | 7 213.74 | 7 307.66 | 7 130.72 | 7 439.53 | 7 313.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 639.71 | 2 258.55 | 2 103.78 | 2 158.01 | 2 310.29 |
| Profit of the financial year | 618.85 | - 154.78 | 54.23 | 152.28 | 290.42 |
| Shareholders equity total | 2 383.55 | 2 228.78 | 2 283.01 | 2 435.29 | 2 725.71 |
| Provisions | 679.97 | 637.29 | 652.58 | 695.54 | 777.45 |
| Non-current loans from credit institutions | 3 591.21 | 3 366.74 | 3 152.67 | 2 896.58 | 2 658.58 |
| Non-current other liabilities | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Non-current liabilities total | 3 711.21 | 3 486.74 | 3 272.67 | 3 016.58 | 2 778.58 |
| Current loans from credit institutions | 283.63 | 232.83 | 221.17 | 250.42 | 262.39 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 13.41 |
| Other non-interest bearing current liabilities | 145.37 | 712.03 | 691.29 | 1 031.70 | 755.87 |
| Current liabilities total | 439.00 | 954.86 | 922.46 | 1 292.12 | 1 031.67 |
| Balance sheet total (liabilities) | 7 213.74 | 7 307.66 | 7 130.72 | 7 439.53 | 7 313.41 |
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