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EJENDOMSSELSKABET INDUSTRIVEJ 1. PADBORG ApS — Credit Rating and Financial Key Figures

CVR number: 21774138
Skovbakken 10, Kollund 6340 Kruså

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 268.482 349.261 897.462 393.724 632.55
Employee benefit expenses- 719.61- 701.09- 621.58- 880.41- 831.71
Total depreciation-1 172.65-1 199.69-1 382.02-1 676.74-1 738.07
EBIT376.21448.47- 106.14- 163.432 062.77
Other financial income0.100.00
Other financial expenses-10.77-11.71- 127.96- 230.37- 165.88
Pre-tax profit365.55436.76- 234.10- 393.801 896.89
Income taxes-80.42-5 192.35- 235.76- 355.59- 334.41
Net earnings285.13-4 755.59- 469.86- 749.391 562.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters32 916.7732 916.2436 443.7937 307.3933 264.67
Machinery and equipment13.339.3384.1263.8246.18
Advance payments and construction in progress593.53
Tangible assets total32 930.1133 519.1036 527.9137 371.2033 310.86
Investments total
Long term receivables total
Inventories total
Current trade debtors21.2032.2423.2623.2736.38
Current amounts owed by group member comp.116.6259.72377.44507.34184.83
Current other receivables0.040.040.04136.40
Current deferred tax assets4 838.013.75
Short term receivables total4 975.8795.74400.74667.00221.22
Balance sheet total (assets)37 905.9833 614.8436 928.6538 038.2033 532.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital6 000.006 000.006 000.006 000.006 000.00
Retained earnings30 357.7430 642.8625 887.2725 417.4224 668.03
Profit of the financial year285.13-4 755.59- 469.86- 749.391 562.49
Shareholders equity total36 642.8631 887.2731 417.4230 668.0332 230.51
Provisions0.710.690.15
Non-current liabilities total
Current trade creditors84.44294.97146.86155.96209.72
Current owed to group member539.13918.704 965.196 774.24496.52
Short-term deferred tax liabilities335.83358.09231.30355.61334.95
Other non-interest bearing current liabilities303.73155.81167.1783.68260.22
Current liabilities total1 263.121 727.565 510.527 369.481 301.41
Balance sheet total (liabilities)37 905.9833 614.8436 928.6538 038.2033 532.07
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