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EJENDOMSSELSKABET INDUSTRIVEJ 9 ApS — Credit Rating and Financial Key Figures
CVR number: 30709403
Juelsgade 24, 7130 Juelsminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 266.93 | 128.26 | 238.90 | 218.59 | 317.12 |
| Total depreciation | -31.97 | -31.97 | -31.97 | -32.59 | -42.92 |
| EBIT | 234.96 | 96.29 | 206.93 | 186.00 | 274.20 |
| Other financial income | 1.07 | 0.30 | 0.03 | ||
| Other financial expenses | -57.51 | -56.19 | -82.25 | -83.29 | -78.71 |
| Pre-tax profit | 177.45 | 40.10 | 125.75 | 103.00 | 195.53 |
| Income taxes | -39.02 | -8.82 | -27.76 | -22.66 | -43.07 |
| Net earnings | 138.43 | 31.28 | 97.99 | 80.34 | 152.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 913.97 | 2 881.99 | 2 850.02 | 2 911.09 | 3 294.82 |
| Tangible assets total | 2 913.97 | 2 881.99 | 2 850.02 | 2 911.09 | 3 294.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.67 | 12.61 | 8.98 | 31.22 | 350.59 |
| Current amounts owed by group member comp. | 9.66 | 24.61 | |||
| Current other receivables | 12.50 | 6.53 | 2.55 | 54.63 | |
| Current deferred tax assets | 7.05 | ||||
| Short term receivables total | 48.16 | 22.27 | 40.12 | 40.82 | 405.22 |
| Cash and bank deposits | 31.35 | 117.27 | 37.32 | 12.66 | |
| Cash and cash equivalents | 31.35 | 117.27 | 37.32 | 12.66 | |
| Balance sheet total (assets) | 2 962.13 | 2 935.61 | 3 007.41 | 2 989.23 | 3 712.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 275.95 | 414.38 | 445.66 | 543.65 | 623.99 |
| Profit of the financial year | 138.43 | 31.28 | 97.99 | 80.34 | 152.45 |
| Shareholders equity total | 539.38 | 570.66 | 668.65 | 748.99 | 901.44 |
| Provisions | 145.25 | 150.33 | 161.28 | 191.00 | 211.39 |
| Non-current loans from credit institutions | 1 844.74 | 1 709.78 | 1 584.67 | 1 458.64 | 1 325.28 |
| Non-current liabilities total | 1 844.74 | 1 709.78 | 1 584.67 | 1 458.64 | 1 325.28 |
| Current loans from credit institutions | 165.26 | 158.38 | 158.76 | 159.14 | 159.53 |
| Current trade creditors | 17.27 | 22.49 | 22.13 | 21.84 | 39.42 |
| Current owed to participating | 195.70 | 190.58 | 195.26 | 0.47 | |
| Current owed to group member | 27.36 | 103.85 | 179.10 | 376.76 | 1 019.64 |
| Short-term deferred tax liabilities | 2.93 | 3.74 | 16.81 | 22.68 | |
| Other non-interest bearing current liabilities | 24.25 | 25.81 | 20.75 | 32.85 | 32.85 |
| Current liabilities total | 432.76 | 504.84 | 592.80 | 590.60 | 1 274.59 |
| Balance sheet total (liabilities) | 2 962.13 | 2 935.61 | 3 007.41 | 2 989.23 | 3 712.71 |
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