Ejendomme 9000 ApS — Credit Rating and Financial Key Figures
CVR number: 37369624
Koldingvej 193, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 304.54 | 291.88 | 311.28 | 291.73 | 267.16 |
| Employee benefit expenses | -18.04 | -32.99 | -32.66 | ||
| EBIT | 304.54 | 291.88 | 293.24 | 258.74 | 234.50 |
| Other financial income | 0.03 | 0.10 | |||
| Other financial expenses | -58.80 | -56.87 | - 157.53 | - 303.58 | - 270.48 |
| Exchange rate differences | 70.00 | 70.00 | 75.00 | 25.00 | 50.00 |
| Pre-tax profit | 315.74 | 305.02 | 210.71 | -19.82 | 14.12 |
| Income taxes | -70.34 | -70.10 | -47.51 | 4.11 | -3.71 |
| Net earnings | 245.40 | 234.92 | 163.20 | -15.71 | 10.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 205.00 | 9 275.00 | 9 350.00 | 9 375.00 | 9 425.00 |
| Tangible assets total | 9 205.00 | 9 275.00 | 9 350.00 | 9 375.00 | 9 425.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.83 | 0.95 | 0.83 | 4.84 | 3.63 |
| Current deferred tax assets | 17.23 | 14.93 | |||
| Short term receivables total | 0.83 | 0.95 | 0.83 | 22.07 | 18.55 |
| Cash and bank deposits | 5.70 | 31.18 | 15.85 | 28.45 | 38.30 |
| Cash and cash equivalents | 5.70 | 31.18 | 15.85 | 28.45 | 38.30 |
| Balance sheet total (assets) | 9 211.54 | 9 307.12 | 9 366.69 | 9 425.51 | 9 481.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 518.26 | 1 763.66 | 1 998.58 | 2 161.78 | 2 146.07 |
| Profit of the financial year | 245.40 | 234.92 | 163.20 | -15.71 | 10.41 |
| Shareholders equity total | 1 863.66 | 2 098.58 | 2 261.78 | 2 246.07 | 2 256.48 |
| Provisions | 155.33 | 178.49 | 202.69 | 215.81 | 234.45 |
| Non-current loans from credit institutions | 6 322.81 | 6 265.73 | 6 249.45 | 6 222.99 | 6 186.04 |
| Non-current deferred tax liabilities | 47.18 | 46.93 | 23.30 | ||
| Non-current liabilities total | 6 369.99 | 6 312.66 | 6 272.75 | 6 222.99 | 6 186.04 |
| Current loans from credit institutions | 55.17 | 56.12 | 28.29 | 27.47 | 34.93 |
| Current owed to group member | 602.11 | 462.42 | 385.75 | 505.05 | 599.42 |
| Other non-interest bearing current liabilities | 165.28 | 198.85 | 215.43 | 208.12 | 170.54 |
| Current liabilities total | 822.56 | 717.39 | 629.46 | 740.64 | 804.89 |
| Balance sheet total (liabilities) | 9 211.54 | 9 307.12 | 9 366.69 | 9 425.51 | 9 481.86 |
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