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EKMO DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 31598389
Færgegårdvej 78, 5500 Middelfart
tel: 64402826
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 138.00 | 80.00 | -67.00 | 1.26 | 206.39 |
| Employee benefit expenses | -14.00 | -14.00 | -14.00 | -13.39 | -13.29 |
| Total depreciation | -4.00 | - 100.00 | - 120.00 | ||
| EBIT | - 156.00 | 66.00 | -81.00 | - 112.13 | 73.10 |
| Other financial income | 37.00 | 64.00 | 54.00 | 8.81 | 0.00 |
| Other financial expenses | -20.00 | -23.00 | -22.00 | - 827.96 | -32.57 |
| Net income from associates (fin.) | -21.75 | 0.22 | |||
| Pre-tax profit | - 139.00 | 107.00 | -49.00 | - 953.04 | 40.76 |
| Income taxes | 30.00 | -24.00 | 11.00 | 203.88 | -10.33 |
| Net earnings | - 109.00 | 83.00 | -38.00 | - 749.16 | 30.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 500.00 | 380.00 | |||
| Intangible assets total | 500.00 | 380.00 | |||
| Tangible assets total | |||||
| Participating interests | 34.00 | 34.00 | 34.00 | 12.00 | |
| Investments total | 34.00 | 34.00 | 34.00 | 12.00 | |
| Long term receivables total | |||||
| Finished products/goods | 76.00 | 72.00 | 71.00 | 70.31 | 68.62 |
| Inventories total | 76.00 | 72.00 | 71.00 | 70.31 | 68.62 |
| Current trade debtors | 0.32 | 1.16 | |||
| Current owed by particip. interest comp. | 1 261.00 | 1 326.00 | 1 380.00 | ||
| Prepayments and accrued income | 233.97 | ||||
| Current other receivables | 7.00 | 8.00 | 1.00 | ||
| Current deferred tax assets | 64.00 | 40.00 | 51.00 | 254.94 | 244.61 |
| Short term receivables total | 1 332.00 | 1 374.00 | 1 432.00 | 489.23 | 245.77 |
| Cash and bank deposits | 15.00 | 75.00 | 13.00 | 259.26 | 352.11 |
| Cash and cash equivalents | 15.00 | 75.00 | 13.00 | 259.26 | 352.11 |
| Balance sheet total (assets) | 1 457.00 | 1 555.00 | 1 550.00 | 1 330.80 | 1 046.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 876.00 | 766.00 | 850.00 | 1 030.96 | 281.81 |
| Profit of the financial year | - 109.00 | 83.00 | -38.00 | - 749.16 | 30.43 |
| Shareholders equity total | 892.00 | 974.00 | 937.00 | 406.81 | 437.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 25.00 | 22.00 | 15.47 | 14.10 |
| Current owed to participating | 542.84 | 575.41 | |||
| Current owed to group member | 542.00 | 556.00 | 590.00 | ||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 8.33 | 19.76 | |
| Accruals and deferred income | 357.35 | ||||
| Current liabilities total | 565.00 | 581.00 | 613.00 | 923.99 | 609.27 |
| Balance sheet total (liabilities) | 1 457.00 | 1 555.00 | 1 550.00 | 1 330.80 | 1 046.50 |
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