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Ejendomsselskabet Holmevej 22 ApS — Credit Rating and Financial Key Figures
CVR number: 39473739
Taarbæk Strandvej 120 B, 2930 Klampenborg
bjarkesalomonsen@gmail.com
tel: 42111111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.15 | -23.95 | 372.59 | 213.23 | 186.14 |
| Total depreciation | -43.44 | -56.82 | -56.92 | -54.40 | -54.40 |
| EBIT | 22.72 | -80.78 | 315.67 | 158.83 | 131.74 |
| Other financial income | 118.61 | 0.12 | |||
| Other financial expenses | -85.69 | - 137.88 | - 178.23 | - 242.27 | - 181.50 |
| Pre-tax profit | -62.97 | - 218.66 | 137.44 | 35.16 | -49.64 |
| Income taxes | 13.85 | -29.49 | 45.06 | -8.99 | 8.38 |
| Net earnings | -49.12 | - 248.15 | 182.49 | 26.17 | -41.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 205.47 | 5 113.22 | 5 194.49 | 5 140.08 | 5 085.68 |
| Machinery and equipment | 6.30 | 2.52 | |||
| Tangible assets total | 4 211.77 | 5 115.74 | 5 194.49 | 5 140.08 | 5 085.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.07 | 0.82 | |||
| Current deferred tax assets | 34.23 | 53.94 | 66.00 | 77.97 | |
| Short term receivables total | 34.23 | 5.07 | 54.76 | 66.00 | 77.97 |
| Cash and bank deposits | 163.70 | 103.84 | |||
| Cash and cash equivalents | 163.70 | 103.84 | |||
| Balance sheet total (assets) | 4 246.00 | 5 120.81 | 5 249.25 | 5 369.78 | 5 267.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -36.31 | 414.57 | 166.42 | 348.91 | 375.08 |
| Profit of the financial year | -49.12 | - 248.15 | 182.49 | 26.17 | -41.26 |
| Shareholders equity total | -35.43 | 216.42 | 398.91 | 425.08 | 383.82 |
| Non-current loans from credit institutions | 1 987.66 | 1 874.14 | 1 755.68 | 2 836.80 | 2 713.52 |
| Non-current owed to group member | 1 551.84 | 1 737.20 | 1 829.13 | ||
| Non-current liabilities total | 1 987.66 | 1 874.14 | 3 307.52 | 4 574.00 | 4 542.66 |
| Current loans from credit institutions | 1 518.13 | 1 403.90 | 1 358.07 | 124.97 | 125.00 |
| Current trade creditors | 33.87 | 183.31 | 23.29 | 64.26 | 44.19 |
| Current owed to group member | 664.95 | 1 314.71 | |||
| Short-term deferred tax liabilities | 8.88 | 21.05 | 3.58 | ||
| Other non-interest bearing current liabilities | 76.83 | 128.33 | 152.58 | 160.41 | 168.24 |
| Current liabilities total | 2 293.77 | 3 030.26 | 1 542.82 | 370.69 | 341.01 |
| Balance sheet total (liabilities) | 4 246.00 | 5 120.81 | 5 249.25 | 5 369.78 | 5 267.49 |
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