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EJENDOMSSELSKABET EGESKOVVEJ 9 ApS — Credit Rating and Financial Key Figures
CVR number: 33068921
Kirsebærvej 7, 3060 Espergærde
kr@krbusinesspartner.dk
tel: 20206104
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 139.47 | 1 223.90 | 1 027.43 | 1 124.23 | 1 172.60 |
| Other operating income | 33.44 | ||||
| Rents | - 537.68 | - 604.64 | - 478.22 | - 630.52 | - 545.59 |
| Gross profit | 180.28 | 161.81 | 177.81 | 206.96 | 244.57 |
| Costs of management | - 421.52 | - 457.44 | - 371.40 | - 320.19 | - 382.43 |
| EBIT | 180.28 | 161.81 | 177.81 | 206.96 | 244.57 |
| Other financial income | 107.16 | 15.15 | |||
| Other financial expenses | - 168.70 | - 186.49 | - 211.45 | - 203.54 | - 198.90 |
| Pre-tax profit | 11.58 | 82.48 | -33.64 | 3.41 | 60.83 |
| Income taxes | -3.41 | -20.42 | 6.00 | 1.88 | -16.41 |
| Net earnings | 8.17 | 62.07 | -27.64 | 5.30 | 44.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 |
| Tangible assets total | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.07 | 54.21 | |||
| Current amounts owed by group member comp. | 6.00 | ||||
| Prepayments and accrued income | 7.50 | ||||
| Current other receivables | 111.46 | 70.63 | |||
| Short term receivables total | 117.54 | 124.84 | 6.00 | 7.50 | |
| Cash and bank deposits | 0.24 | ||||
| Cash and cash equivalents | 0.24 | ||||
| Balance sheet total (assets) | 16 117.54 | 16 124.84 | 16 006.00 | 16 007.50 | 16 000.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 396.93 | 396.93 | 396.93 | 396.93 | 396.93 |
| Retained earnings | 6 228.96 | 6 237.13 | 6 299.20 | 6 271.56 | 6 276.86 |
| Profit of the financial year | 8.17 | 62.07 | -27.64 | 5.30 | 44.43 |
| Shareholders equity total | 6 634.06 | 6 696.13 | 6 668.49 | 6 673.79 | 6 718.21 |
| Provisions | 1 714.00 | 1 714.00 | 1 714.00 | 1 714.00 | 1 714.00 |
| Non-current owed to group member | 6 960.08 | 7 510.22 | 7 414.68 | 7 471.87 | 7 337.53 |
| Non-current liabilities total | 6 960.08 | 7 510.22 | 7 414.68 | 7 471.87 | 7 337.53 |
| Current loans from credit institutions | 498.56 | ||||
| Current trade creditors | 128.30 | 61.69 | 67.81 | 56.62 | 118.94 |
| Current owed to group member | 3.41 | 20.42 | 5.13 | 15.53 | |
| Other non-interest bearing current liabilities | 179.13 | 122.39 | 141.02 | 86.07 | 96.03 |
| Accruals and deferred income | 0.04 | ||||
| Current liabilities total | 809.40 | 204.49 | 208.83 | 147.85 | 230.50 |
| Balance sheet total (liabilities) | 16 117.54 | 16 124.84 | 16 006.00 | 16 007.50 | 16 000.24 |
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