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Colvig & Jensen Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 38772902
Birkholmvej 4, Osted 4320 Lejre
poul@mobelpolstren.dk
tel: 40550924
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 163.12 | 147.14 | 236.39 | 162.45 | 172.36 |
| Total depreciation | -42.08 | -42.08 | -43.70 | -43.70 | -43.70 |
| EBIT | 121.05 | 105.07 | 192.69 | 118.75 | 128.66 |
| Other financial expenses | -95.45 | -82.45 | - 161.38 | - 197.06 | - 160.58 |
| Pre-tax profit | 25.60 | 22.62 | 31.31 | -78.31 | -31.91 |
| Income taxes | 19.99 | -65.12 | -6.97 | 14.89 | 1.97 |
| Net earnings | 45.59 | -42.51 | 24.34 | -63.42 | -29.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 032.28 | 4 152.39 | 4 108.69 | 4 064.99 | 4 021.30 |
| Tangible assets total | 4 032.28 | 4 152.39 | 4 108.69 | 4 064.99 | 4 021.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.63 | 3.13 | 17.79 | ||
| Current other receivables | 23.31 | 17.79 | |||
| Current deferred tax assets | 98.74 | 47.83 | 57.44 | 73.38 | 76.67 |
| Short term receivables total | 212.67 | 50.95 | 75.23 | 91.18 | 76.67 |
| Cash and bank deposits | 36.65 | ||||
| Cash and cash equivalents | 36.65 | ||||
| Balance sheet total (assets) | 4 281.60 | 4 203.34 | 4 183.93 | 4 156.17 | 4 097.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 135.99 | 181.58 | 139.07 | 163.41 | 99.98 |
| Profit of the financial year | 45.59 | -42.51 | 24.34 | -63.42 | -29.94 |
| Shareholders equity total | 231.58 | 189.07 | 213.41 | 149.98 | 120.04 |
| Non-current loans from credit institutions | 2 333.04 | 2 189.11 | 2 053.30 | 1 934.55 | 1 762.64 |
| Non-current liabilities total | 2 333.04 | 2 189.11 | 2 053.30 | 1 934.55 | 1 762.64 |
| Current loans from credit institutions | 152.29 | 161.46 | 178.76 | 196.81 | 202.67 |
| Current trade creditors | 28.03 | 22.78 | 22.65 | 32.91 | |
| Current owed to group member | 1 445.13 | 1 559.26 | 1 590.30 | 1 676.67 | 1 890.27 |
| Short-term deferred tax liabilities | 18.58 | 32.79 | 16.59 | 1.05 | 3.92 |
| Other non-interest bearing current liabilities | 100.99 | 43.62 | 108.79 | 174.46 | 85.52 |
| Current liabilities total | 1 716.99 | 1 825.16 | 1 917.22 | 2 071.64 | 2 215.28 |
| Balance sheet total (liabilities) | 4 281.60 | 4 203.34 | 4 183.93 | 4 156.17 | 4 097.96 |
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