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Ejendoms-Partnerselskabet Søborg Huse — Credit Rating and Financial Key Figures
CVR number: 12940912
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 421.36 | 12 845.68 | 13 070.54 | 13 493.73 | 14 246.95 |
| Purchases during the financial year | -9 155.10 | -20 836.82 | -10 822.33 | -8 065.47 | -7 303.38 |
| Gross profit | 2 266.26 | -7 991.14 | 2 248.22 | 5 428.25 | 6 943.57 |
| Reduction in value of non-current assets | 53 188.29 | -12 893.04 | -23 665.18 | - 102.28 | 4 747.11 |
| EBIT | 55 454.54 | -20 884.18 | -21 416.96 | 5 325.98 | 11 690.68 |
| Other financial income | 1.64 | 1.46 | 29.19 | 65.10 | 47.69 |
| Other financial expenses | - 358.33 | - 527.94 | - 789.53 | - 716.64 | - 737.85 |
| Pre-tax profit | 55 097.86 | -21 410.66 | -22 177.31 | 4 674.43 | 11 000.52 |
| Net earnings | 55 097.86 | -21 410.66 | -22 177.31 | 4 674.43 | 11 000.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 279 726.69 | 269 773.96 | 247 400.00 | 250 400.00 | 257 300.00 |
| Tangible assets total | 279 726.69 | 269 773.96 | 247 400.00 | 250 400.00 | 257 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.14 | 64.83 | 71.28 | 66.60 | 59.27 |
| Prepayments and accrued income | 73.42 | 90.53 | 1.52 | 2.88 | 1.44 |
| Current other receivables | 84.19 | 885.14 | 258.51 | 871.13 | 59.71 |
| Short term receivables total | 164.75 | 1 040.50 | 331.30 | 940.61 | 120.42 |
| Cash and bank deposits | 1 230.50 | 698.06 | 3 972.32 | 2 110.26 | 4 876.49 |
| Cash and cash equivalents | 1 230.50 | 698.06 | 3 972.32 | 2 110.26 | 4 876.49 |
| Balance sheet total (assets) | 281 121.94 | 271 512.52 | 251 703.62 | 253 450.87 | 262 296.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 |
| Retained earnings | 205 956.85 | 261 054.71 | 239 644.05 | 217 466.74 | 222 141.18 |
| Profit of the financial year | 55 097.86 | -21 410.66 | -22 177.31 | 4 674.43 | 11 000.52 |
| Shareholders equity total | 261 574.71 | 240 164.05 | 217 986.75 | 222 661.18 | 233 661.70 |
| Non-current accruals and deferred income | 2 723.01 | 2 729.66 | 2 858.27 | 2 598.59 | 2 517.47 |
| Non-current other liabilities | 3 031.03 | 3 332.99 | 14.29 | 14.29 | 12.16 |
| Non-current liabilities total | 5 754.04 | 6 062.66 | 2 872.55 | 2 612.87 | 2 529.63 |
| Current trade creditors | 2.91 | 298.56 | |||
| Current owed to group member | 10 144.93 | 18 556.80 | 24 342.97 | 21 059.33 | 18 791.18 |
| Other non-interest bearing current liabilities | 1 323.22 | 4 427.01 | 3 911.48 | 4 538.32 | 4 529.48 |
| Accruals and deferred income | 2 322.14 | 2 302.00 | 2 291.30 | 2 579.18 | 2 784.92 |
| Current liabilities total | 13 793.20 | 25 285.81 | 30 844.33 | 28 176.82 | 26 105.58 |
| Balance sheet total (liabilities) | 281 121.94 | 271 512.52 | 251 703.62 | 253 450.87 | 262 296.91 |
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