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EJENDOMSSELSKABET SILKEBORGVEJ 62, HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 25447522
Ørskovbakken 63, Snejbjerg 7400 Herning
mona@vph.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 479.26 | 365.19 | 504.93 | 500.00 | 415.58 |
| Reduction in value of non-current assets | 1 399.32 | -9.73 | -23.99 | -99.70 | |
| EBIT | 1 878.58 | 355.46 | 480.94 | 400.30 | 415.58 |
| Other financial expenses | - 114.56 | -72.80 | - 296.86 | - 261.37 | - 198.82 |
| Pre-tax profit | 1 764.02 | 282.66 | 184.08 | 138.93 | 216.77 |
| Income taxes | - 388.18 | -62.32 | -40.54 | -30.60 | -47.55 |
| Net earnings | 1 375.83 | 220.34 | 143.54 | 108.33 | 169.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 975.00 | 12 600.00 | 12 900.00 | 12 900.00 | 12 900.00 |
| Tangible assets total | 11 975.00 | 12 600.00 | 12 900.00 | 12 900.00 | 12 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 956.98 | 275.94 | 50.52 | 131.54 | 41.52 |
| Cash and cash equivalents | 956.98 | 275.94 | 50.52 | 131.54 | 41.52 |
| Balance sheet total (assets) | 12 931.98 | 12 875.94 | 12 950.52 | 13 031.54 | 12 941.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 20.00 | ||||
| Retained earnings | 1 511.96 | 2 887.80 | 3 108.14 | 3 231.68 | 3 340.01 |
| Profit of the financial year | 1 375.83 | 220.34 | 143.54 | 108.33 | 169.21 |
| Shareholders equity total | 3 012.80 | 3 233.14 | 3 376.68 | 3 485.01 | 3 634.23 |
| Provisions | 1 198.81 | 1 196.82 | 1 192.86 | 1 171.01 | 1 170.89 |
| Non-current loans from credit institutions | 6 180.26 | 5 946.45 | 3 854.94 | 3 713.60 | 3 606.93 |
| Non-current liabilities total | 6 180.26 | 5 946.45 | 3 854.94 | 3 713.60 | 3 606.93 |
| Current loans from credit institutions | 233.00 | 234.00 | 277.00 | 283.00 | 200.00 |
| Short-term deferred tax liabilities | 63.99 | 36.31 | 8.51 | 16.45 | 17.67 |
| Other non-interest bearing current liabilities | 2 243.12 | 2 229.22 | 4 240.54 | 4 362.47 | 4 311.80 |
| Current liabilities total | 2 540.11 | 2 499.53 | 4 526.04 | 4 661.92 | 4 529.48 |
| Balance sheet total (liabilities) | 12 931.98 | 12 875.94 | 12 950.52 | 13 031.54 | 12 941.52 |
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