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Ejendommene Storegade 32 ApS — Credit Rating and Financial Key Figures
CVR number: 37838845
Herningvej 87, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 487.50 | 337.52 | 333.86 | 316.54 | 4 494.24 |
| Total depreciation | - 113.20 | -93.64 | -25.20 | -25.20 | -9.69 |
| Reduction in value of non-current assets | 727.08 | - 117.29 | 289.17 | 44.41 | 756.64 |
| EBIT | 374.30 | 243.87 | 308.66 | 291.34 | 4 484.55 |
| Other financial income | 957.81 | 289.65 | 705.41 | 455.28 | 1 227.00 |
| Other financial expenses | -84.42 | - 384.05 | - 231.81 | - 280.09 | - 162.33 |
| Pre-tax profit | 1 247.69 | 149.47 | 782.25 | 466.53 | 5 549.21 |
| Income taxes | - 386.76 | -32.88 | - 172.10 | - 102.91 | -1 178.88 |
| Net earnings | 860.92 | 116.59 | 610.16 | 363.62 | 4 370.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 908.80 | 2 883.60 | 2 858.40 | ||
| Buildings | 2 833.20 | 1 290.31 | |||
| Machinery and equipment | 68.44 | ||||
| Tangible assets total | 2 977.24 | 2 883.60 | 2 858.40 | 2 833.20 | 1 290.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 397.13 | 436.08 | 182.42 | 76.41 | 1 142.12 |
| Current other receivables | 0.05 | 1.30 | |||
| Current deferred tax assets | 7.27 | ||||
| Short term receivables total | 397.13 | 436.08 | 182.42 | 76.47 | 1 150.68 |
| Other current investments | 3 227.63 | 3 288.69 | 3 197.72 | 2 742.75 | 3 706.79 |
| Cash and bank deposits | 127.94 | 48.65 | 898.83 | 260.19 | 2 655.24 |
| Cash and cash equivalents | 3 355.57 | 3 337.34 | 4 096.54 | 3 002.95 | 6 362.03 |
| Balance sheet total (assets) | 6 729.94 | 6 657.02 | 7 137.36 | 5 912.61 | 8 803.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 436.08 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 1 627.98 | 2 052.82 | 2 047.41 | 2 522.57 | 2 727.38 |
| Profit of the financial year | 860.92 | 116.59 | 610.16 | 363.62 | 4 370.34 |
| Shareholders equity total | 2 538.90 | 2 655.50 | 2 829.57 | 3 071.18 | 7 306.52 |
| Provisions | 79.16 | 71.19 | 76.84 | 81.41 | |
| Non-current liabilities total | |||||
| Current owed to participating | 3 429.76 | 3 566.95 | 3 745.30 | ||
| Short-term deferred tax liabilities | 337.32 | 17.28 | 137.61 | 59.13 | 1 236.18 |
| Other non-interest bearing current liabilities | 344.80 | 346.11 | 348.04 | 2 700.88 | 260.32 |
| Current liabilities total | 4 111.88 | 3 930.34 | 4 230.95 | 2 760.02 | 1 496.50 |
| Balance sheet total (liabilities) | 6 729.94 | 6 657.02 | 7 137.36 | 5 912.61 | 8 803.03 |
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