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EJENDOMSSELSKABET JS ERHVERVSEJENDOMME, HADSTEN ApS — Credit Rating and Financial Key Figures
CVR number: 28669194
Nørregade 9, 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 032.56 | 939.90 | 1 073.00 | 1 068.00 | 1 057.96 |
| Total depreciation | - 210.27 | - 210.27 | - 210.00 | - 210.00 | - 210.27 |
| EBIT | 822.29 | 729.63 | 863.00 | 858.00 | 847.69 |
| Other financial income | 1.00 | 0.47 | |||
| Other financial expenses | - 266.41 | - 241.52 | - 229.00 | - 206.00 | - 189.40 |
| Pre-tax profit | 555.88 | 488.11 | 634.00 | 653.00 | 658.75 |
| Income taxes | - 122.29 | - 107.38 | - 139.00 | - 143.00 | - 144.93 |
| Net earnings | 433.58 | 380.72 | 495.00 | 510.00 | 513.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 870.50 | 14 660.23 | 14 450.00 | 14 240.00 | 14 029.41 |
| Tangible assets total | 14 870.50 | 14 660.23 | 14 450.00 | 14 240.00 | 14 029.41 |
| Investments total | -0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.29 | ||||
| Current other receivables | 1.33 | 3.24 | 1.00 | 8.00 | 2.41 |
| Short term receivables total | 8.62 | 3.24 | 1.00 | 8.00 | 2.41 |
| Cash and bank deposits | 1 411.68 | 317.51 | 1 398.00 | 251.00 | 134.24 |
| Cash and cash equivalents | 1 411.68 | 317.51 | 1 398.00 | 251.00 | 134.24 |
| Balance sheet total (assets) | 16 290.80 | 14 980.98 | 15 849.00 | 14 499.00 | 14 166.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 739.38 | 2 172.97 | 2 554.00 | 3 049.00 | 3 558.82 |
| Profit of the financial year | 433.58 | 380.72 | 495.00 | 510.00 | 513.83 |
| Shareholders equity total | 2 297.97 | 2 678.69 | 3 174.00 | 3 684.00 | 4 197.64 |
| Provisions | 628.89 | 714.37 | 800.00 | 885.00 | 970.79 |
| Non-current deferred tax liabilities | 36.82 | 21.91 | 54.00 | 58.00 | 59.45 |
| Non-current liabilities total | 36.82 | 21.91 | 54.00 | 58.00 | 59.45 |
| Advances received | 112.30 | 112.30 | 114.00 | 96.00 | 96.73 |
| Current trade creditors | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current owed to group member | 13 109.42 | 11 345.37 | 11 596.00 | 9 665.00 | 8 713.11 |
| Other non-interest bearing current liabilities | 65.40 | 68.34 | 71.00 | 71.00 | 88.34 |
| Current liabilities total | 13 327.13 | 11 566.01 | 11 821.00 | 9 872.00 | 8 938.18 |
| Balance sheet total (liabilities) | 16 290.80 | 14 980.98 | 15 849.00 | 14 499.00 | 14 166.06 |
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