Ejendommen Sletten 51, Holstebro ApS — Credit Rating and Financial Key Figures
CVR number: 41128887
Sletten 51, Mejrup 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 454.79 | 458.43 | 458.03 | 550.49 | 548.85 |
| Total depreciation | - 170.57 | - 170.57 | - 170.57 | - 170.57 | - 170.57 |
| EBIT | 284.22 | 287.86 | 287.46 | 379.92 | 378.28 |
| Other financial income | 11.76 | 13.09 | |||
| Other financial expenses | -3.17 | -2.62 | -3.96 | -1.16 | |
| Pre-tax profit | 281.05 | 285.25 | 283.51 | 391.68 | 390.21 |
| Income taxes | -62.18 | -62.79 | -62.41 | -86.21 | -86.14 |
| Net earnings | 218.87 | 222.45 | 221.10 | 305.47 | 304.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 136.00 | 4 965.43 | 4 794.86 | 4 624.30 | 4 453.73 |
| Tangible assets total | 5 136.00 | 4 965.43 | 4 794.86 | 4 624.30 | 4 453.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 459.79 | 189.03 | 354.93 | 979.52 | 1 676.89 |
| Current other receivables | 975.00 | 50.00 | |||
| Short term receivables total | 459.79 | 1 164.03 | 404.93 | 979.52 | 1 676.89 |
| Cash and bank deposits | 326.00 | 75.02 | 1 336.89 | 1 348.15 | 1 189.03 |
| Cash and cash equivalents | 326.00 | 75.02 | 1 336.89 | 1 348.15 | 1 189.03 |
| Balance sheet total (assets) | 5 921.78 | 6 204.48 | 6 536.69 | 6 951.97 | 7 319.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | 3 291.29 | 3 510.16 | 3 732.61 | 3 953.71 | 4 259.18 |
| Profit of the financial year | 218.87 | 222.45 | 221.10 | 305.47 | 304.07 |
| Shareholders equity total | 4 260.16 | 3 782.61 | 4 003.71 | 4 309.18 | 4 613.25 |
| Provisions | 1 610.00 | 1 627.00 | 1 644.00 | 1 661.00 | 1 678.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 720.33 | 766.12 | 811.53 | 880.74 | |
| Short-term deferred tax liabilities | 45.59 | 45.79 | 45.41 | 69.21 | 69.14 |
| Other non-interest bearing current liabilities | 6.03 | 28.75 | 77.45 | 101.05 | 78.53 |
| Current liabilities total | 51.62 | 794.87 | 888.98 | 981.79 | 1 028.41 |
| Balance sheet total (liabilities) | 5 921.78 | 6 204.48 | 6 536.69 | 6 951.97 | 7 319.66 |
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