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EJENDOMSFONDEN DET GAMLE MEJERI — Credit Rating and Financial Key Figures
CVR number: 21763071
Ølufgårdsvej 11, Vester Nebel 6715 Esbjerg N
dgm@dgm.nu
tel: 75169994
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 488.84 | 1 529.36 | 1 588.13 | 1 820.90 | 1 771.62 |
| Employee benefit expenses | -25.00 | -25.00 | -25.00 | -31.25 | -57.25 |
| Total depreciation | - 557.77 | - 616.36 | - 771.66 | - 759.90 | - 458.14 |
| EBIT | 906.07 | 888.01 | 791.47 | 1 029.75 | 1 256.23 |
| Other financial income | 0.01 | 68.82 | 75.05 | 42.04 | |
| Other financial expenses | - 174.40 | - 212.62 | - 120.40 | - 111.95 | - 145.44 |
| Pre-tax profit | 731.68 | 675.39 | 739.89 | 992.86 | 1 152.83 |
| Net earnings | 731.68 | 675.39 | 739.89 | 992.86 | 1 152.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 360.60 | 12 610.13 | 13 857.22 | ||
| Buildings | 13 989.71 | 14 196.88 | |||
| Advance payments and construction in progress | 3 561.57 | ||||
| Tangible assets total | 12 360.60 | 12 610.13 | 13 857.22 | 13 989.71 | 17 758.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.66 | ||||
| Current other receivables | 60.71 | 61.89 | 133.69 | 179.92 | 74.57 |
| Short term receivables total | 61.37 | 61.89 | 133.69 | 179.92 | 74.57 |
| Other current investments | 1 007.90 | ||||
| Cash and bank deposits | 2 951.30 | 4 343.20 | 2 907.99 | 3 348.70 | 4 417.34 |
| Cash and cash equivalents | 3 959.20 | 4 343.20 | 2 907.99 | 3 348.70 | 4 417.34 |
| Balance sheet total (assets) | 16 381.17 | 17 015.22 | 16 898.90 | 17 518.33 | 22 250.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 |
| Retained earnings | 8 209.59 | 8 941.27 | 9 616.66 | 10 356.55 | 11 349.41 |
| Profit of the financial year | 731.68 | 675.39 | 739.89 | 992.86 | 1 152.83 |
| Shareholders equity total | 9 466.26 | 10 141.66 | 10 881.55 | 11 874.41 | 13 027.24 |
| Non-current loans from credit institutions | 5 876.14 | 5 474.94 | 5 068.89 | 4 657.68 | 7 582.48 |
| Non-current liabilities total | 5 876.14 | 5 474.94 | 5 068.89 | 4 657.68 | 7 582.48 |
| Current loans from credit institutions | 399.70 | 401.50 | 406.21 | 411.21 | 543.19 |
| Current trade creditors | 44.00 | 28.00 | 60.23 | 225.82 | |
| Other non-interest bearing current liabilities | 639.06 | 953.13 | 514.24 | 514.80 | 871.62 |
| Current liabilities total | 1 038.77 | 1 398.63 | 948.46 | 986.24 | 1 640.63 |
| Balance sheet total (liabilities) | 16 381.17 | 17 015.22 | 16 898.90 | 17 518.33 | 22 250.35 |
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