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EJENDOMSSELSKABET RANDERSVEJ 395 ApS — Credit Rating and Financial Key Figures
CVR number: 34490295
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 650.78 | 628.84 | 675.29 | 538.37 | 730.50 |
| Reduction in value of non-current assets | - 295.27 | -23.25 | |||
| EBIT | 650.78 | 628.84 | 380.02 | 515.12 | 730.50 |
| Other financial income | 0.02 | 2.17 | |||
| Other financial expenses | - 130.66 | - 157.20 | - 144.80 | - 148.02 | - 145.88 |
| Pre-tax profit | 520.12 | 471.63 | 235.22 | 367.11 | 586.80 |
| Income taxes | - 112.00 | -90.00 | -52.00 | -81.00 | -80.00 |
| Net earnings | 408.12 | 381.63 | 183.22 | 286.11 | 506.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 500.00 | 11 500.00 | 11 500.00 | 11 500.00 | 11 500.00 |
| Tangible assets total | 11 500.00 | 11 500.00 | 11 500.00 | 11 500.00 | 11 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 898.89 | ||||
| Prepayments and accrued income | 68.66 | 16.98 | 11.29 | 31.97 | 48.09 |
| Current deferred tax assets | 49.00 | ||||
| Short term receivables total | 68.66 | 16.98 | 11.29 | 31.97 | 995.99 |
| Cash and bank deposits | 322.55 | 288.25 | 72.61 | 385.71 | |
| Cash and cash equivalents | 322.55 | 288.25 | 72.61 | 385.71 | |
| Balance sheet total (assets) | 11 891.21 | 11 805.24 | 11 583.90 | 11 917.68 | 12 495.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 220.76 | 3 628.88 | 4 010.51 | 4 193.73 | 4 479.84 |
| Profit of the financial year | 408.12 | 381.63 | 183.22 | 286.11 | 506.80 |
| Shareholders equity total | 3 708.88 | 4 090.51 | 4 273.73 | 4 559.84 | 5 066.64 |
| Provisions | 1 041.00 | 1 088.00 | 1 096.00 | 1 261.00 | 1 390.00 |
| Non-current loans from credit institutions | 4 356.93 | 4 207.99 | 4 057.33 | 3 904.93 | 3 750.76 |
| Non-current advances received | 36.97 | ||||
| Non-current other liabilities | 36.97 | ||||
| Non-current liabilities total | 4 430.87 | 4 207.99 | 4 057.33 | 3 904.93 | 3 750.76 |
| Current loans from credit institutions | 147.24 | 148.94 | 150.66 | 152.40 | 154.17 |
| Advances received | 38.08 | 39.60 | 40.01 | 40.69 | |
| Current trade creditors | 23.34 | 12.01 | 318.75 | 32.52 | |
| Current owed to group member | 2 378.87 | 2 025.67 | 1 542.28 | 1 794.84 | 1 983.47 |
| Other non-interest bearing current liabilities | 161.01 | 194.04 | 105.55 | 204.53 | 77.52 |
| Accruals and deferred income | 0.12 | 0.22 | |||
| Current liabilities total | 2 710.46 | 2 418.73 | 2 156.84 | 2 191.91 | 2 288.59 |
| Balance sheet total (liabilities) | 11 891.21 | 11 805.24 | 11 583.90 | 11 917.68 | 12 495.99 |
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