EJENDOMSSELSKABET INDUSTRIVEJ 1. PADBORG ApS — Credit Rating and Financial Key Figures
CVR number: 21774138
Skovbakken 10, Kollund 6340 Kruså
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 147.13 | 2 268.48 | 2 349.26 | 1 897.46 | 2 393.72 |
| Employee benefit expenses | - 703.39 | - 719.61 | - 701.09 | - 621.58 | - 880.41 |
| Total depreciation | -1 172.65 | -1 172.65 | -1 199.69 | -1 382.02 | -1 676.74 |
| EBIT | 271.09 | 376.21 | 448.47 | - 106.14 | - 163.43 |
| Other financial income | 0.01 | 0.10 | 0.00 | ||
| Other financial expenses | -20.32 | -10.77 | -11.71 | - 127.96 | - 230.37 |
| Pre-tax profit | 250.78 | 365.55 | 436.76 | - 234.10 | - 393.80 |
| Income taxes | -55.17 | -80.42 | -5 192.35 | - 235.76 | - 355.59 |
| Net earnings | 195.61 | 285.13 | -4 755.59 | - 469.86 | - 749.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 34 085.43 | 32 916.77 | 32 916.24 | 36 443.79 | 37 307.39 |
| Machinery and equipment | 17.33 | 13.33 | 9.33 | 84.12 | 63.82 |
| Advance payments and construction in progress | 593.53 | ||||
| Tangible assets total | 34 102.76 | 32 930.11 | 33 519.10 | 36 527.91 | 37 371.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.14 | 21.20 | 32.24 | 23.26 | 23.27 |
| Current amounts owed by group member comp. | 121.35 | 116.62 | 59.72 | 377.44 | 507.34 |
| Current other receivables | 0.04 | 0.04 | 0.04 | 0.04 | 136.40 |
| Current deferred tax assets | 4 582.61 | 4 838.01 | 3.75 | ||
| Short term receivables total | 4 723.13 | 4 975.87 | 95.74 | 400.74 | 667.00 |
| Balance sheet total (assets) | 38 825.89 | 37 905.98 | 33 614.84 | 36 928.65 | 38 038.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Retained earnings | 30 162.12 | 30 357.74 | 30 642.86 | 25 887.27 | 25 417.42 |
| Profit of the financial year | 195.61 | 285.13 | -4 755.59 | - 469.86 | - 749.39 |
| Shareholders equity total | 36 357.74 | 36 642.86 | 31 887.27 | 31 417.42 | 30 668.03 |
| Provisions | 0.71 | 0.69 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 155.65 | 84.44 | 294.97 | 146.86 | 155.96 |
| Current owed to group member | 1 335.44 | 539.13 | 918.70 | 4 965.19 | 6 774.24 |
| Short-term deferred tax liabilities | 309.72 | 335.83 | 358.09 | 231.30 | 355.61 |
| Other non-interest bearing current liabilities | 667.34 | 303.73 | 155.81 | 167.17 | 83.68 |
| Current liabilities total | 2 468.16 | 1 263.12 | 1 727.56 | 5 510.52 | 7 369.48 |
| Balance sheet total (liabilities) | 38 825.89 | 37 905.98 | 33 614.84 | 36 928.65 | 38 038.20 |
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