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Ejendomsselskabet Rævebakken ApS — Credit Rating and Financial Key Figures
CVR number: 42839299
Vesterlundvej 91 C, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.92 | 491.47 | 1 121.76 | 1 104.89 |
| Reduction in value of non-current assets | 4 108.01 | 358.62 | ||
| EBIT | -1.92 | 4 599.49 | 1 121.76 | 1 463.52 |
| Other financial income | 0.05 | |||
| Other financial expenses | -0.30 | - 771.13 | - 865.40 | - 617.78 |
| Pre-tax profit | -2.22 | 3 828.41 | 256.37 | 845.74 |
| Income taxes | 0.07 | - 812.14 | -56.22 | - 185.77 |
| Net earnings | -2.15 | 3 016.27 | 200.15 | 659.97 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 20 628.69 | 20 628.69 | 20 987.32 | |
| Advance payments and construction in progress | 16 451.73 | |||
| Tangible assets total | 16 451.73 | 20 628.69 | 20 628.69 | 20 987.32 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 900.00 | 965.86 | 1 230.64 | |
| Prepayments and accrued income | 0.86 | |||
| Current other receivables | 4.74 | 5.04 | 0.75 | 1.34 |
| Current deferred tax assets | 0.07 | 49.86 | ||
| Short term receivables total | 4.80 | 954.90 | 967.48 | 1 231.99 |
| Cash and bank deposits | 33.20 | |||
| Cash and cash equivalents | 33.20 | |||
| Balance sheet total (assets) | 16 489.73 | 21 583.59 | 21 596.17 | 22 219.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 250.00 | |||
| Retained earnings | -2.15 | 3 014.12 | 1 964.27 | |
| Profit of the financial year | -2.15 | 3 016.27 | 200.15 | 659.97 |
| Shareholders equity total | 37.85 | 3 054.12 | 3 254.27 | 3 914.23 |
| Provisions | 862.00 | 903.00 | 981.00 | |
| Non-current loans from credit institutions | 16 184.25 | 15 966.82 | 15 710.19 | |
| Non-current liabilities total | 16 184.25 | 15 966.82 | 15 710.19 | |
| Current loans from credit institutions | 10 991.68 | 1 029.63 | 1 052.44 | 1 037.48 |
| Advances received | 26.29 | |||
| Current trade creditors | 4 952.01 | 25.00 | 25.00 | 50.00 |
| Current owed to group member | 490.29 | |||
| Short-term deferred tax liabilities | 15.22 | 107.77 | ||
| Other non-interest bearing current liabilities | 17.90 | 402.30 | 379.42 | 418.63 |
| Current liabilities total | 16 451.89 | 1 483.22 | 1 472.08 | 1 613.89 |
| Balance sheet total (liabilities) | 16 489.73 | 21 583.59 | 21 596.17 | 22 219.31 |
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