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Ejendomsselskabet Gyvelvej 2, Herning A/S — Credit Rating and Financial Key Figures
CVR number: 41155566
Dalgas Plads 6, 7400 Herning
bha@nybolig.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 321.82 | 552.39 | 569.07 | 570.41 | 602.77 |
| Total depreciation | - 203.57 | - 184.29 | - 188.29 | - 188.29 | - 108.29 |
| EBIT | 118.25 | 368.10 | 380.78 | 382.12 | 494.48 |
| Other financial income | 1 965.53 | 0.09 | 1.02 | ||
| Other financial expenses | - 338.10 | - 197.93 | - 468.98 | - 493.65 | - 364.41 |
| Pre-tax profit | - 219.85 | 2 135.70 | -88.11 | - 111.54 | 131.09 |
| Income taxes | 48.35 | - 513.03 | -25.94 | 3.54 | -33.74 |
| Net earnings | - 171.51 | 1 622.66 | - 114.05 | - 107.99 | 97.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 010.87 | 11 826.58 | 11 638.29 | 11 450.00 | 11 341.71 |
| Tangible assets total | 12 010.87 | 11 826.58 | 11 638.29 | 11 450.00 | 11 341.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.62 | ||||
| Current deferred tax assets | 71.08 | 31.04 | 1.86 | ||
| Short term receivables total | 71.08 | 31.04 | 2.48 | ||
| Cash and bank deposits | 623.20 | ||||
| Cash and cash equivalents | 623.20 | ||||
| Balance sheet total (assets) | 12 081.95 | 12 449.78 | 11 638.29 | 11 481.05 | 11 344.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | -82.71 | - 254.22 | 1 368.45 | 1 254.40 | 1 146.40 |
| Profit of the financial year | - 171.51 | 1 622.66 | - 114.05 | - 107.99 | 97.35 |
| Shareholders equity total | 545.78 | 2 168.45 | 2 054.40 | 1 946.40 | 2 043.76 |
| Non-current loans from credit institutions | 9 783.50 | 9 081.85 | 9 009.15 | 8 944.08 | 8 845.84 |
| Non-current owed to group member | 900.00 | 100.00 | |||
| Non-current other liabilities | 242.20 | 242.20 | 242.20 | 243.00 | 243.00 |
| Non-current liabilities total | 10 925.70 | 9 424.05 | 9 251.35 | 9 187.08 | 9 088.84 |
| Current loans from credit institutions | 266.85 | 87.11 | 268.99 | 287.35 | 126.74 |
| Current trade creditors | 7.41 | 17.78 | 13.67 | 0.33 | |
| Current owed to participating | 15.29 | 15.29 | 12.63 | ||
| Short-term deferred tax liabilities | 401.96 | 0.94 | 32.05 | ||
| Other non-interest bearing current liabilities | 336.21 | 335.15 | 33.65 | 47.58 | 52.48 |
| Current liabilities total | 610.47 | 857.28 | 332.54 | 347.56 | 211.60 |
| Balance sheet total (liabilities) | 12 081.95 | 12 449.78 | 11 638.29 | 11 481.05 | 11 344.20 |
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