Ejendomsselskabet Navervej 10, Sunds ApS — Credit Rating and Financial Key Figures

CVR number: 42507911

Drejervej 1, 7451 Sunds

Free credit report Annual report

Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	706.87	589.90	601.69
Total depreciation	- 135.34	-98.38	- 100.12
EBIT	571.52	491.52	501.57
Other financial expenses	- 127.62	-97.23	-90.41
Pre-tax profit	443.90	394.28	411.16
Income taxes	-98.31	-68.87	- 108.33
Net earnings	345.59	325.41	302.83

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Land and waters	5 631.29	5 712.51	5 612.38
Tangible assets total	5 631.29	5 712.51	5 612.38
Investments total
Long term receivables total
Inventories total
Current other receivables		18.56	1.97
Short term receivables total		18.56	1.97
Balance sheet total (assets)	5 631.29	5 731.06	5 614.36

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		345.59	671.00
Profit of the financial year	345.59	325.41	302.83
Shareholders equity total	385.59	711.00	1 013.83
Provisions	8.90	69.20	90.26
Non-current other liabilities	148.38	339.23	339.23
Non-current liabilities total	148.38	339.23	339.23
Current loans from credit institutions	2 636.81	567.17	43.54
Current trade creditors	63.45	11.00	10.00
Current owed to group member	2 255.02	3 935.44	3 947.46
Short-term deferred tax liabilities	89.41	8.57	69.40
Other non-interest bearing current liabilities	43.74	89.45	100.65
Current liabilities total	5 088.43	4 611.64	4 171.04
Balance sheet total (liabilities)	5 631.29	5 731.06	5 614.36

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