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EJENDOMSSELSKABET AF 1. MAJ 2009 A/S — Credit Rating and Financial Key Figures
CVR number: 59173812
Vestergade 8, 8600 Silkeborg
tel: 48220694
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 218.00 | 6 150.00 | 4 885.00 | 4 796.00 | 3 843.00 |
| Change in stocks | -6 752.00 | ||||
| Costs of manufacturing | -1 971.00 | ||||
| Gross profit | 9 696.00 | - 602.00 | 4 885.00 | 4 796.00 | 3 843.00 |
| Costs of management | - 593.00 | -1 933.00 | -2 216.00 | -2 541.00 | -2 544.00 |
| Reduction in value of non-current assets | 4 450.00 | 3 961.00 | 124.00 | 5 190.00 | |
| EBIT | 9 102.00 | -2 535.00 | 6 630.00 | 2 379.00 | 6 489.00 |
| Other financial income | 267.00 | ||||
| Other financial expenses | -75.00 | - 134.00 | |||
| Net income from associates (fin.) | 1 047.00 | 738.00 | |||
| Pre-tax profit | 9 027.00 | -2 669.00 | 6 897.00 | 3 426.00 | 7 227.00 |
| Income taxes | -1 109.00 | -1 025.00 | - 666.00 | - 771.00 | - 292.00 |
| Net earnings | 7 918.00 | -3 694.00 | 6 231.00 | 2 655.00 | 6 935.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 80 380.00 | 68 483.00 | 60 483.00 | 58 413.00 | 52 825.00 |
| Tangible assets total | 80 380.00 | 68 483.00 | 60 483.00 | 58 413.00 | 52 825.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.00 | 73.00 | 628.00 | ||
| Current other receivables | 595.00 | 1 481.00 | |||
| Current deferred tax assets | 92.00 | 69.00 | |||
| Short term receivables total | 169.00 | 73.00 | 628.00 | 595.00 | 1 550.00 |
| Cash and bank deposits | 17 117.00 | 24 297.00 | 38 686.00 | 43 759.00 | 55 547.00 |
| Cash and cash equivalents | 17 117.00 | 24 297.00 | 38 686.00 | 43 759.00 | 55 547.00 |
| Balance sheet total (assets) | 97 666.00 | 92 853.00 | 99 797.00 | 102 767.00 | 109 922.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 54 000.00 | 54 000.00 | 54 000.00 | 54 000.00 | 54 000.00 |
| Other reserves | 1.00 | ||||
| Retained earnings | 32 779.00 | 40 697.00 | 37 003.00 | 43 235.00 | 45 890.00 |
| Profit of the financial year | 7 918.00 | -3 694.00 | 6 231.00 | 2 655.00 | 6 935.00 |
| Shareholders equity total | 94 697.00 | 91 003.00 | 97 235.00 | 99 890.00 | 106 825.00 |
| Provisions | 4.00 | 164.00 | 258.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 48.00 | ||||
| Short-term deferred tax liabilities | 996.00 | 929.00 | 605.00 | 677.00 | 619.00 |
| Other non-interest bearing current liabilities | 1 973.00 | 917.00 | 1 746.00 | 1 942.00 | 2 478.00 |
| Current liabilities total | 2 969.00 | 1 846.00 | 2 399.00 | 2 619.00 | 3 097.00 |
| Balance sheet total (liabilities) | 97 666.00 | 92 853.00 | 99 798.00 | 102 767.00 | 109 922.00 |
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