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Torvet 6 Herning A/S — Credit Rating and Financial Key Figures
CVR number: 40776133
Torvet 6, 7400 Herning
service@ejmidtjylland.dk
tel: 30200595
ejendomsselskabetmidtjylland.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 005.42 | 5 247.71 | 5 633.85 | 5 628.76 | 5 801.26 |
| Total depreciation | - 631.44 | - 631.44 | - 632.97 | - 632.97 | - 632.97 |
| EBIT | 4 373.99 | 4 616.27 | 5 000.87 | 4 995.78 | 5 168.28 |
| Other financial expenses | -1 104.03 | -1 045.94 | - 966.90 | - 895.98 | - 889.85 |
| Pre-tax profit | 3 269.96 | 3 570.33 | 4 033.97 | 4 099.80 | 4 278.43 |
| Income taxes | - 858.29 | - 924.39 | -1 026.73 | -1 041.21 | - 998.30 |
| Net earnings | 2 411.67 | 2 645.94 | 3 007.25 | 3 058.59 | 3 280.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 77 632.43 | 77 000.99 | 76 368.02 | 75 735.04 | 75 102.07 |
| Tangible assets total | 77 632.43 | 77 000.99 | 76 368.02 | 75 735.04 | 75 102.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.25 | ||||
| Short term receivables total | 3.25 | ||||
| Cash and bank deposits | 120.79 | 501.35 | 235.99 | ||
| Cash and cash equivalents | 120.79 | 501.35 | 235.99 | ||
| Balance sheet total (assets) | 77 632.43 | 77 125.03 | 76 368.02 | 76 236.40 | 75 338.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 2 099.61 | 4 511.28 | 7 157.22 | 10 164.46 | 13 223.05 |
| Profit of the financial year | 2 411.67 | 2 645.94 | 3 007.25 | 3 058.59 | 3 280.13 |
| Shareholders equity total | 5 511.28 | 8 157.22 | 11 164.46 | 14 223.05 | 17 503.18 |
| Capital loans | 23 500.00 | 22 220.00 | 18 940.00 | 17 660.00 | 16 380.00 |
| Non-current loans from credit institutions | 44 655.68 | 43 394.58 | 42 133.17 | 39 159.42 | 36 209.20 |
| Non-current advances received | 326.79 | 36.84 | 38.31 | 38.51 | 39.03 |
| Non-current other liabilities | 290.43 | 298.76 | 302.77 | 306.64 | |
| Non-current liabilities total | 68 482.46 | 65 941.84 | 61 410.25 | 57 160.69 | 52 934.87 |
| Current loans from credit institutions | 2 194.73 | 1 279.74 | 1 842.32 | 2 992.40 | 2 993.81 |
| Current trade creditors | 72.08 | 7.95 | 7.95 | 7.95 | 13.82 |
| Short-term deferred tax liabilities | 858.29 | 924.37 | 1 026.73 | 1 041.21 | 998.30 |
| Other non-interest bearing current liabilities | 513.60 | 813.91 | 916.31 | 811.09 | 894.09 |
| Current liabilities total | 3 638.69 | 3 025.97 | 3 793.31 | 4 852.66 | 4 900.01 |
| Balance sheet total (liabilities) | 77 632.43 | 77 125.03 | 76 368.02 | 76 236.40 | 75 338.06 |
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