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CD Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42872695
Ærøvej 11, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 168.84 | 660.62 | 716.79 | 724.05 |
| Total depreciation | -57.54 | - 159.81 | - 159.81 | - 160.89 |
| EBIT | 111.30 | 500.81 | 556.98 | 563.16 |
| Other financial income | 2.44 | 1.80 | ||
| Other financial expenses | - 247.98 | - 375.87 | - 356.32 | - 338.60 |
| Pre-tax profit | - 136.68 | 124.94 | 203.10 | 226.37 |
| Income taxes | 29.34 | -27.49 | -44.66 | -49.81 |
| Net earnings | - 107.34 | 97.46 | 158.44 | 176.56 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 8 433.48 | 8 287.18 | 8 127.37 | 8 053.27 |
| Tangible assets total | 8 433.48 | 8 287.18 | 8 127.37 | 8 053.27 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 67.50 | |||
| Prepayments and accrued income | 15.10 | 18.11 | ||
| Current other receivables | 244.93 | |||
| Current deferred tax assets | 40.05 | 7.67 | ||
| Short term receivables total | 367.58 | 25.79 | ||
| Cash and bank deposits | 14.38 | 117.87 | 145.10 | |
| Cash and cash equivalents | 14.38 | 117.87 | 145.10 | |
| Balance sheet total (assets) | 8 801.06 | 8 327.35 | 8 245.24 | 8 198.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 107.34 | -9.88 | 148.55 | |
| Profit of the financial year | - 107.34 | 97.46 | 158.44 | 176.56 |
| Shareholders equity total | -67.34 | 30.12 | 188.56 | 365.11 |
| Provisions | 10.71 | 45.87 | 81.03 | 116.52 |
| Non-current loans from credit institutions | 4 371.41 | 5 842.59 | 3 982.43 | 3 821.48 |
| Non-current liabilities total | 4 371.41 | 5 842.59 | 3 982.43 | 3 821.48 |
| Current loans from credit institutions | 1 428.37 | 258.36 | 1 863.02 | 536.84 |
| Current trade creditors | 9.19 | 0.94 | 0.56 | 0.63 |
| Current owed to group member | 3 196.51 | 2 091.03 | 2 010.69 | 3 255.67 |
| Short-term deferred tax liabilities | 9.50 | 14.32 | ||
| Other non-interest bearing current liabilities | - 147.78 | 58.45 | 109.45 | 87.80 |
| Current liabilities total | 4 486.28 | 2 408.78 | 3 993.23 | 3 895.26 |
| Balance sheet total (liabilities) | 8 801.06 | 8 327.35 | 8 245.24 | 8 198.37 |
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