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Ejendomsselskabet Holkebjergvej 87 ApS — Credit Rating and Financial Key Figures
CVR number: 42926574
Holkebjergvej 87, Højme 5250 Odense SV
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 518.19 | 504.96 | 471.28 | 548.03 |
| Total depreciation | - 107.60 | - 107.60 | - 107.60 | - 107.60 |
| EBIT | 410.59 | 397.36 | 363.68 | 440.43 |
| Other financial income | 0.33 | |||
| Other financial expenses | - 273.45 | - 259.28 | - 243.54 | - 215.48 |
| Pre-tax profit | 137.14 | 138.08 | 120.14 | 225.28 |
| Income taxes | -42.37 | -30.37 | -26.52 | -49.49 |
| Net earnings | 94.77 | 107.71 | 93.61 | 175.79 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 937.40 | 5 829.80 | 5 722.19 | 5 614.59 |
| Tangible assets total | 5 937.40 | 5 829.80 | 5 722.19 | 5 614.59 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 15.10 | 17.53 | 17.50 | 22.89 |
| Current other receivables | 73.96 | 0.02 | 0.06 | |
| Current deferred tax assets | 7.55 | 7.42 | ||
| Short term receivables total | 89.06 | 17.55 | 25.11 | 30.31 |
| Cash and bank deposits | 286.91 | 108.56 | 182.18 | 122.75 |
| Cash and cash equivalents | 286.91 | 108.56 | 182.18 | 122.75 |
| Balance sheet total (assets) | 6 313.37 | 5 955.90 | 5 929.48 | 5 767.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 94.77 | 202.47 | 296.09 | |
| Profit of the financial year | 94.77 | 107.71 | 93.61 | 175.79 |
| Shareholders equity total | 144.77 | 252.47 | 346.09 | 521.88 |
| Provisions | 19.78 | 45.49 | 69.56 | 95.47 |
| Non-current loans from credit institutions | 4 220.49 | 3 614.85 | 3 441.21 | 3 020.63 |
| Non-current other liabilities | 0.00 | |||
| Non-current liabilities total | 4 220.49 | 3 614.85 | 3 441.21 | 3 020.63 |
| Current loans from credit institutions | 330.97 | 306.32 | 246.52 | 196.84 |
| Advances received | 179.78 | 184.99 | 191.87 | 195.93 |
| Current trade creditors | 56.03 | 112.46 | 75.24 | 97.43 |
| Current owed to participating | 1 315.23 | 1 407.30 | 1 491.73 | 1 573.78 |
| Short-term deferred tax liabilities | 22.79 | 4.67 | ||
| Other non-interest bearing current liabilities | 23.52 | 27.35 | 67.26 | 65.70 |
| Current liabilities total | 1 928.33 | 2 043.09 | 2 072.62 | 2 129.68 |
| Balance sheet total (liabilities) | 6 313.37 | 5 955.90 | 5 929.48 | 5 767.66 |
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