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ENGLANDSVEJ 3 ApS — Credit Rating and Financial Key Figures
CVR number: 36422955
Englandsvej 3, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 399.69 | 1 892.54 | 2 321.55 | 2 614.41 | 2 661.26 |
| Total depreciation | - 172.86 | - 301.60 | - 430.34 | - 430.34 | - 447.20 |
| EBIT | 1 226.84 | 1 590.94 | 1 891.21 | 2 184.07 | 2 214.07 |
| Other financial expenses | - 155.42 | - 195.20 | - 241.91 | - 168.20 | - 164.06 |
| Pre-tax profit | 1 071.42 | 1 395.75 | 1 649.30 | 2 015.86 | 2 050.01 |
| Income taxes | - 237.01 | - 307.06 | - 362.84 | - 443.49 | - 450.99 |
| Net earnings | 834.41 | 1 088.69 | 1 286.46 | 1 572.37 | 1 599.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 521.78 | 15 080.48 | 14 650.14 | 14 219.80 | 13 864.56 |
| Tangible assets total | 11 521.78 | 15 080.48 | 14 650.14 | 14 219.80 | 13 864.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.73 | 68.71 | 18.73 | 32.93 | |
| Current other receivables | 708.75 | 483.07 | |||
| Short term receivables total | 727.48 | 551.78 | 18.73 | 32.93 | |
| Cash and bank deposits | 198.58 | 695.86 | 443.84 | 1 579.43 | 4 182.25 |
| Cash and cash equivalents | 198.58 | 695.86 | 443.84 | 1 579.43 | 4 182.25 |
| Balance sheet total (assets) | 12 447.84 | 16 328.11 | 15 112.71 | 15 832.16 | 18 046.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 4 488.39 | 5 322.80 | 6 411.49 | 7 697.95 | 9 270.32 |
| Profit of the financial year | 834.41 | 1 088.69 | 1 286.46 | 1 572.37 | 1 599.02 |
| Shareholders equity total | 5 522.80 | 6 611.49 | 7 897.95 | 9 470.32 | 11 069.34 |
| Provisions | 159.72 | 239.14 | 290.24 | 341.34 | 408.96 |
| Non-current liabilities total | |||||
| Current owed to group member | 6 541.02 | 9 239.65 | 6 455.86 | 5 435.81 | 5 992.25 |
| Short-term deferred tax liabilities | 214.10 | 227.63 | 311.74 | 392.39 | 383.37 |
| Other non-interest bearing current liabilities | 10.20 | 10.20 | 156.92 | 192.30 | 192.89 |
| Current liabilities total | 6 765.32 | 9 477.48 | 6 924.52 | 6 020.50 | 6 568.52 |
| Balance sheet total (liabilities) | 12 447.84 | 16 328.11 | 15 112.71 | 15 832.16 | 18 046.81 |
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