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EJENDOMSSELSKABET SVEJSEGANGEN 3 ApS — Credit Rating and Financial Key Figures
CVR number: 31179262
Svejsegangen 3, 2690 Karlslunde
bdrconsult53@gmail.com
tel: 61637490
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 281.63 | 264.59 | 612.72 | 196.08 | 813.92 |
| Total depreciation | - 210.40 | - 212.49 | - 203.16 | - 195.50 | - 195.50 |
| EBIT | 71.23 | 52.10 | 409.56 | 0.57 | 618.41 |
| Other financial income | 24.09 | 25.30 | 29.78 | 54.01 | 41.47 |
| Other financial expenses | -1.51 | -1.51 | |||
| Pre-tax profit | 93.82 | 75.90 | 439.34 | 54.59 | 659.88 |
| Income taxes | -20.64 | -16.70 | -96.65 | -12.01 | - 145.17 |
| Net earnings | 73.18 | 59.20 | 342.68 | 42.58 | 514.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 167.42 | 8 971.92 | 8 776.42 | 8 580.91 | 8 385.41 |
| Machinery and equipment | 24.64 | 7.66 | |||
| Tangible assets total | 9 192.06 | 8 979.58 | 8 776.42 | 8 580.91 | 8 385.41 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.68 | 94.48 | 163.83 | 0.02 | 145.93 |
| Current amounts owed by group member comp. | 1 374.06 | 1 562.56 | 1 719.46 | 2 318.64 | 2 302.21 |
| Current other receivables | 0.05 | 15.93 | |||
| Short term receivables total | 1 484.78 | 1 672.97 | 1 883.29 | 2 318.67 | 2 448.14 |
| Cash and bank deposits | 259.33 | 228.96 | 821.61 | 426.25 | 1 116.50 |
| Cash and cash equivalents | 259.33 | 228.96 | 821.61 | 426.25 | 1 116.50 |
| Balance sheet total (assets) | 10 936.17 | 10 881.51 | 11 481.32 | 11 325.83 | 11 950.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 346.80 | 8 419.97 | 8 479.17 | 8 821.85 | 8 864.43 |
| Profit of the financial year | 73.18 | 59.20 | 342.68 | 42.58 | 514.71 |
| Shareholders equity total | 8 544.97 | 8 604.17 | 8 946.86 | 8 989.43 | 9 504.14 |
| Provisions | 1 876.92 | 1 834.78 | 1 794.17 | 1 754.86 | 1 715.25 |
| Non-current other liabilities | 62.61 | ||||
| Non-current liabilities total | 62.61 | ||||
| Current trade creditors | 16.50 | 16.69 | 16.50 | 29.61 | 18.50 |
| Current owed to group member | 1.77 | ||||
| Short-term deferred tax liabilities | 34.30 | 58.84 | 137.26 | 51.32 | 184.78 |
| Other non-interest bearing current liabilities | 400.86 | 367.02 | 586.52 | 500.61 | 525.61 |
| Current liabilities total | 451.66 | 442.55 | 740.28 | 581.54 | 730.66 |
| Balance sheet total (liabilities) | 10 936.17 | 10 881.50 | 11 481.32 | 11 325.83 | 11 950.05 |
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