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Ejendomsselskabet Ndr. Ringgade 70C, Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 38924036
Kanalvej 11, 5600 Faaborg
info@billums.dk
tel: 62617714
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 457.13 | 3 945.70 | 4 988.11 | 4 717.83 | 6 057.64 |
| Reduction in value of non-current assets | 2 833.91 | 2 536.78 | 1 158.81 | - 744.43 | -1 078.04 |
| EBIT | 4 291.04 | 6 482.48 | 6 146.93 | 3 973.40 | 4 979.61 |
| Other financial income | 0.03 | 1.38 | |||
| Other financial expenses | - 475.19 | - 776.68 | -1 397.42 | -1 352.05 | - 971.33 |
| Pre-tax profit | 3 815.89 | 5 705.80 | 4 750.89 | 2 621.35 | 4 008.28 |
| Income taxes | - 841.48 | -1 271.07 | -1 048.26 | - 598.54 | - 914.03 |
| Net earnings | 2 974.41 | 4 434.73 | 3 702.64 | 2 022.81 | 3 094.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64 879.95 | 70 557.82 | 71 716.64 | 70 972.21 | 69 894.17 |
| Tangible assets total | 64 879.95 | 70 557.82 | 71 716.64 | 70 972.21 | 69 894.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.16 | ||||
| Prepayments and accrued income | 26.78 | 27.58 | 128.91 | 180.19 | 129.82 |
| Current other receivables | 3 088.24 | 290.42 | 340.73 | 30.74 | |
| Current deferred tax assets | 133.96 | ||||
| Short term receivables total | 3 115.02 | 451.96 | 594.80 | 210.94 | 129.82 |
| Cash and bank deposits | 144.73 | ||||
| Cash and cash equivalents | 144.73 | ||||
| Balance sheet total (assets) | 67 994.97 | 71 009.78 | 72 456.17 | 71 183.14 | 70 023.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 16 801.54 | 19 775.95 | 24 210.68 | 27 913.32 | 29 936.13 |
| Profit of the financial year | 2 974.41 | 4 434.73 | 3 702.64 | 2 022.81 | 3 094.25 |
| Shareholders equity total | 19 825.95 | 24 260.68 | 27 963.32 | 29 986.13 | 33 080.38 |
| Provisions | 2 432.76 | 3 137.80 | 3 519.67 | 3 893.43 | 3 802.76 |
| Non-current loans from credit institutions | 22 120.80 | 20 971.37 | 19 899.58 | 18 604.68 | 17 196.38 |
| Non-current liabilities total | 22 120.80 | 20 971.37 | 19 899.58 | 18 604.68 | 17 196.38 |
| Current loans from credit institutions | 7 188.58 | 1 916.29 | 1 144.78 | 2 762.78 | 1 480.93 |
| Current trade creditors | 1 785.09 | 327.00 | 403.08 | 71.90 | 158.76 |
| Current owed to group member | 14 133.78 | 19 769.50 | 17 628.86 | 14 084.20 | 10 049.09 |
| Short-term deferred tax liabilities | 82.00 | 666.39 | 724.77 | 1 004.70 | |
| Other non-interest bearing current liabilities | 425.99 | 627.14 | 1 230.50 | 1 055.25 | 1 243.82 |
| Accruals and deferred income | 2 007.17 | ||||
| Current liabilities total | 23 615.45 | 22 639.94 | 21 073.61 | 18 698.90 | 15 944.48 |
| Balance sheet total (liabilities) | 67 994.97 | 71 009.78 | 72 456.17 | 71 183.14 | 70 023.99 |
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