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Ejendomsselskabet Asienvej ApS — Credit Rating and Financial Key Figures
CVR number: 40202161
Kongstedparken 20, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 603.60 | 3 711.43 | 4 010.22 | 4 158.07 | 3 804.41 |
| Total depreciation | - 989.98 | - 996.67 | -1 010.50 | -1 010.50 | -1 010.50 |
| EBIT | 2 613.62 | 2 714.76 | 2 999.71 | 3 147.56 | 2 793.91 |
| Other financial income | 1.71 | 0.49 | |||
| Other financial expenses | - 563.98 | - 531.01 | - 630.09 | - 861.39 | -1 480.64 |
| Pre-tax profit | 2 049.64 | 2 183.75 | 2 369.62 | 2 287.89 | 1 313.76 |
| Income taxes | - 451.20 | - 481.88 | - 525.45 | - 507.06 | - 289.03 |
| Net earnings | 1 598.44 | 1 701.87 | 1 844.17 | 1 780.83 | 1 024.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 52 165.22 | 51 376.10 | 50 365.59 | ||
| Buildings | 49 355.09 | 48 344.59 | |||
| Tangible assets total | 52 165.22 | 51 376.10 | 50 365.59 | 49 355.09 | 48 344.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 472.50 | ||||
| Short term receivables total | 472.50 | ||||
| Cash and bank deposits | 311.09 | 959.76 | 242.70 | ||
| Cash and cash equivalents | 311.09 | 959.76 | 242.70 | ||
| Balance sheet total (assets) | 52 637.72 | 51 376.10 | 50 676.68 | 50 314.85 | 48 587.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | |||
| Retained earnings | 14 150.65 | 14 249.08 | 14 450.95 | 16 295.12 | 7 575.95 |
| Profit of the financial year | 1 598.44 | 1 701.87 | 1 844.17 | 1 780.83 | 1 024.73 |
| Shareholders equity total | 16 749.08 | 18 450.95 | 18 795.12 | 19 075.95 | 9 600.68 |
| Provisions | 693.35 | 1 010.46 | 1 278.86 | 1 547.26 | 1 743.07 |
| Non-current loans from credit institutions | 25 661.72 | 22 389.55 | 21 490.80 | 20 663.06 | 26 287.97 |
| Non-current owed to group member | 7 000.00 | ||||
| Non-current other liabilities | 6 890.00 | 6 894.99 | 2 154.40 | 2 186.72 | 1 999.22 |
| Non-current deferred tax liabilities | 4 927.50 | 4 927.50 | |||
| Non-current liabilities total | 32 551.72 | 29 284.55 | 28 572.70 | 27 777.28 | 35 287.19 |
| Current loans from credit institutions | 2 117.09 | 1 919.46 | 1 205.93 | 1 055.92 | 1 458.20 |
| Current trade creditors | 22.00 | 22.00 | 24.00 | 90.50 | 24.25 |
| Short-term deferred tax liabilities | 31.76 | 163.52 | 261.76 | 221.64 | 15.21 |
| Other non-interest bearing current liabilities | 472.71 | -1 579.83 | 538.31 | 546.31 | 458.68 |
| Current liabilities total | 2 643.56 | 525.16 | 2 030.00 | 1 914.36 | 1 956.34 |
| Balance sheet total (liabilities) | 52 637.72 | 49 271.11 | 50 676.68 | 50 314.85 | 48 587.29 |
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