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EJENDOMMEN VEJLEVEJ 79 ApS — Credit Rating and Financial Key Figures
CVR number: 26060834
Vejlevej 79, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 949.12 | 943.30 | 946.19 | 975.44 | 953.47 |
| Total depreciation | - 423.14 | - 423.14 | - 423.14 | - 423.14 | - 423.14 |
| EBIT | 525.98 | 520.17 | 523.05 | 552.31 | 530.33 |
| Other financial income | 228.86 | 171.41 | 103.97 | 130.30 | 90.10 |
| Other financial expenses | - 213.73 | - 108.77 | -63.57 | - 105.01 | -67.30 |
| Pre-tax profit | 541.11 | 582.81 | 563.44 | 577.59 | 553.14 |
| Income taxes | - 119.05 | - 128.21 | - 123.95 | - 127.06 | - 121.69 |
| Net earnings | 422.07 | 454.60 | 439.49 | 450.53 | 431.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 696.60 | 10 273.46 | 9 850.32 | 9 427.19 | 9 004.05 |
| Tangible assets total | 10 696.60 | 10 273.46 | 9 850.32 | 9 427.19 | 9 004.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 821.27 | 3 507.72 | 3 273.34 | 1 711.75 | 898.62 |
| Current other receivables | 2.13 | ||||
| Short term receivables total | 5 823.40 | 3 507.72 | 3 273.34 | 1 711.75 | 898.62 |
| Cash and bank deposits | 2.26 | 2.48 | 0.00 | 0.01 | 90.84 |
| Cash and cash equivalents | 2.26 | 2.48 | 0.00 | 0.01 | 90.84 |
| Balance sheet total (assets) | 16 522.26 | 13 783.67 | 13 123.67 | 11 138.95 | 9 993.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 857.00 | 1 857.00 | 1 857.00 | 1 857.00 | 1 857.00 |
| Retained earnings | 1 652.22 | 1 074.29 | 1 528.89 | 1 968.38 | 2 418.91 |
| Profit of the financial year | 422.07 | 454.60 | 439.49 | 450.53 | 431.45 |
| Shareholders equity total | 3 931.29 | 3 385.89 | 3 825.38 | 4 275.91 | 4 707.36 |
| Provisions | 1 131.57 | 1 128.62 | 1 125.15 | 1 124.76 | 1 121.95 |
| Non-current loans from credit institutions | 8 914.82 | 7 819.07 | 6 722.79 | 4 450.66 | 3 075.72 |
| Non-current other liabilities | 195.50 | 195.50 | 195.50 | 195.50 | 195.50 |
| Non-current liabilities total | 9 110.32 | 8 014.56 | 6 918.29 | 4 646.16 | 3 271.22 |
| Current loans from credit institutions | 1 095.26 | 1 095.75 | 1 096.27 | 933.52 | 737.33 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 164.56 | ||||
| Short-term deferred tax liabilities | 79.26 | 131.16 | 127.42 | 127.45 | 124.50 |
| Other non-interest bearing current liabilities | 17.67 | 21.15 | 21.15 | 21.15 | |
| Current liabilities total | 2 349.08 | 1 254.59 | 1 254.84 | 1 092.11 | 892.98 |
| Balance sheet total (liabilities) | 16 522.26 | 13 783.67 | 13 123.67 | 11 138.95 | 9 993.51 |
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