EJENDOMMEN SØVEJ 3, KLEJTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 27230431
Ølsvej 3, 9500 Hobro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit454.77109.14204.77173.3395.84
Employee benefit expenses-29.00-48.00-48.00-24.00
Reduction in value of non-current assets132.92- 366.70-30.00- 300.00
EBIT587.69- 286.56156.7795.33- 228.16
Other financial income0.00
Other financial expenses-53.06-27.13-67.60-73.33-44.89
Pre-tax profit534.63- 313.7089.1722.00- 273.05
Income taxes-99.0869.01-19.62-4.8560.07
Net earnings435.55- 244.6969.5517.16- 212.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 810.002 460.002 460.002 430.002 130.00
Tangible assets total2 810.002 460.002 460.002 430.002 130.00
Investments total
Long term receivables total
Inventories total
Current trade debtors8.0010.2021.00
Current amounts owed by group member comp.0.62
Prepayments and accrued income2.311.341.718.412.19
Current other receivables40.6631.9226.6814.8229.23
Short term receivables total42.9741.8938.5944.2331.42
Cash and bank deposits16.202.727.43
Cash and cash equivalents16.202.727.43
Balance sheet total (assets)2 869.182 504.612 498.592 481.662 161.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings212.38647.93403.24472.79989.95
Profit of the financial year435.55- 244.6969.5517.16- 212.98
Shareholders equity total772.93528.24597.79614.95901.97
Provisions183.80103.29103.7498.9932.00
Non-current loans from credit institutions1 219.601 155.631 125.641 092.131 036.14
Non-current other liabilities60.9044.4044.4044.4030.90
Non-current deferred tax liabilities25.3511.5019.169.606.92
Non-current liabilities total1 305.851 211.531 189.201 146.121 073.96
Current loans from credit institutions51.9658.5954.7739.5768.02
Current trade creditors20.9432.2829.9729.9620.80
Current owed to group member520.07540.79492.86531.6042.46
Other non-interest bearing current liabilities13.6321.8920.051.962.71
Accruals and deferred income8.0010.2018.5019.50
Current liabilities total606.59661.55607.85621.60153.49
Balance sheet total (liabilities)2 869.182 504.612 498.592 481.662 161.42
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