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EJENDOMSFIRMAET RØRHAVEN 4, VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 29527148
Rørhaven 3, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 173.38 | 235.31 | 136.66 | 201.78 | 197.92 |
| Total depreciation | - 209.40 | - 201.59 | - 206.50 | - 109.50 | - 121.28 |
| EBIT | -36.01 | 33.72 | -69.84 | 92.28 | 76.65 |
| Other financial income | 0.23 | 0.47 | 0.19 | ||
| Other financial expenses | -39.06 | -36.26 | -45.17 | -41.18 | -55.26 |
| Pre-tax profit | -75.08 | -2.54 | - 114.79 | 51.57 | 21.58 |
| Income taxes | 15.78 | 1.07 | 25.01 | -11.14 | -4.75 |
| Net earnings | -59.30 | -1.47 | -89.78 | 40.43 | 16.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 449.23 | 2 276.74 | 2 266.44 | 2 182.44 | 2 086.66 |
| Buildings | 3 047.79 | 3 022.79 | 3 021.01 | 2 995.51 | 2 970.01 |
| Machinery and equipment | 12.10 | 8.00 | |||
| Advance payments and construction in progress | 2 700.00 | ||||
| Tangible assets total | 5 509.12 | 5 307.53 | 5 287.45 | 5 177.95 | 7 756.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.17 | 265.45 | |||
| Current deferred tax assets | 5.78 | 41.01 | 5.49 | ||
| Short term receivables total | 5.78 | 50.19 | 270.94 | ||
| Cash and bank deposits | 47.67 | 111.10 | 24.55 | 136.14 | 19.42 |
| Cash and cash equivalents | 47.67 | 111.10 | 24.55 | 136.14 | 19.42 |
| Balance sheet total (assets) | 5 562.57 | 5 418.63 | 5 362.18 | 5 314.09 | 8 047.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Retained earnings | 3 766.76 | 3 707.46 | 3 705.99 | 3 616.22 | 3 656.64 |
| Profit of the financial year | -59.30 | -1.47 | -89.78 | 40.43 | 16.84 |
| Shareholders equity total | 3 847.46 | 3 845.99 | 3 756.22 | 3 796.64 | 3 813.48 |
| Provisions | 218.00 | 208.00 | 224.00 | 234.99 | 245.23 |
| Non-current loans from credit institutions | 1 112.96 | 961.45 | 805.37 | 644.08 | 530.73 |
| Non-current owed to group member | 2 218.69 | ||||
| Non-current deferred tax liabilities | 889.50 | ||||
| Non-current liabilities total | 1 112.96 | 961.45 | 805.37 | 644.08 | 3 638.92 |
| Current loans from credit institutions | 152.00 | 151.22 | 156.08 | 161.29 | 338.28 |
| Current owed to group member | 200.00 | 194.22 | 405.20 | 408.04 | |
| Short-term deferred tax liabilities | 8.93 | 0.15 | |||
| Other non-interest bearing current liabilities | 32.15 | 48.81 | 15.31 | 68.89 | 11.12 |
| Current liabilities total | 384.15 | 403.18 | 576.59 | 638.38 | 349.40 |
| Balance sheet total (liabilities) | 5 562.57 | 5 418.63 | 5 362.18 | 5 314.09 | 8 047.03 |
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