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Ejendomspulje 18 ApS — Credit Rating and Financial Key Figures
CVR number: 39404672
Nørre Alle 1, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 47 485.68 | 9 162.91 | 8 284.72 | 14 709.17 | 12 214.30 |
| External services | -7.50 | -10.13 | -9.28 | -9.54 | -9.79 |
| Gross profit | 47 478.19 | 9 152.78 | 8 275.43 | 14 699.63 | 12 204.50 |
| EBIT | 47 478.19 | 9 152.78 | 8 275.43 | 14 699.63 | 12 204.50 |
| Other financial income | 444.19 | 165.08 | 3.15 | 3.20 | |
| Other financial expenses | - 188.64 | - 458.33 | - 117.36 | ||
| Pre-tax profit | 47 289.55 | 9 138.63 | 8 323.15 | 14 702.78 | 12 207.71 |
| Income taxes | 43.15 | 5.34 | -8.46 | 1.41 | 1.45 |
| Net earnings | 47 332.70 | 9 143.97 | 8 314.70 | 14 704.19 | 12 209.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52 655.69 | 51 271.37 | 55 695.64 | 65 234.64 | 70 932.88 |
| Investments total | 52 655.69 | 51 271.37 | 55 695.64 | 65 234.64 | 70 932.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12 544.19 | 84.73 | 70.52 | 66.04 | |
| Current deferred tax assets | 43.15 | 5.34 | 1.41 | 1.45 | |
| Short term receivables total | 43.15 | 12 549.53 | 84.73 | 71.93 | 67.49 |
| Cash and bank deposits | 1.19 | 5.42 | 4.79 | 4.15 | 3.44 |
| Cash and cash equivalents | 1.19 | 5.42 | 4.79 | 4.15 | 3.44 |
| Balance sheet total (assets) | 52 700.02 | 63 826.31 | 55 785.15 | 65 310.71 | 71 003.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7 300.00 | 3 000.00 | 4 900.00 | 6 800.00 | 5 900.00 |
| Other reserves | 36 308.86 | 44 024.55 | 46 548.81 | 54 187.82 | 60 786.06 |
| Retained earnings | -43 070.87 | -4 901.08 | -4 041.82 | -10 436.29 | -7 946.40 |
| Profit of the financial year | 47 332.70 | 9 143.97 | 8 314.70 | 14 704.19 | 12 209.16 |
| Shareholders equity total | 47 920.70 | 51 317.44 | 55 771.69 | 65 305.71 | 70 998.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 4 774.33 | 12 503.87 | |||
| Short-term deferred tax liabilities | 8.46 | ||||
| Current liabilities total | 4 779.33 | 12 508.87 | 13.46 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 52 700.02 | 63 826.31 | 55 785.15 | 65 310.71 | 71 003.81 |
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