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A.H. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27711073
Niels Lykkes Gade 39, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.89 | 239.94 | 99.40 | 84.66 | 81.39 |
| Total depreciation | -20.98 | -20.98 | -20.98 | -20.98 | -20.98 |
| EBIT | 207.91 | 218.97 | 78.42 | 63.69 | 60.41 |
| Other financial income | 0.28 | 0.30 | 0.02 | ||
| Other financial expenses | -40.60 | -32.20 | -35.16 | -29.84 | -23.66 |
| Pre-tax profit | 167.31 | 186.76 | 43.54 | 34.14 | 36.76 |
| Income taxes | -36.81 | -41.09 | -9.58 | -7.51 | -8.09 |
| Net earnings | 130.50 | 145.68 | 33.96 | 26.63 | 28.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 660.84 | 1 639.86 | 1 618.88 | 1 597.90 | 1 576.92 |
| Tangible assets total | 1 660.84 | 1 639.86 | 1 618.88 | 1 597.90 | 1 576.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.44 | 5.02 | |||
| Current deferred tax assets | 1.39 | 3.46 | |||
| Short term receivables total | 0.44 | 5.02 | 1.39 | 3.46 | |
| Cash and bank deposits | 47.73 | 26.65 | 308.93 | 50.40 | 10.29 |
| Cash and cash equivalents | 47.73 | 26.65 | 308.93 | 50.40 | 10.29 |
| Balance sheet total (assets) | 1 709.01 | 1 671.52 | 1 929.20 | 1 651.76 | 1 587.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 341.18 | 471.68 | 617.36 | 651.31 | 677.95 |
| Profit of the financial year | 130.50 | 145.68 | 33.96 | 26.63 | 28.68 |
| Shareholders equity total | 596.68 | 742.35 | 776.32 | 802.95 | 831.62 |
| Provisions | 166.54 | 177.52 | 188.49 | 199.46 | 194.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 912.08 | 716.54 | 959.39 | 644.35 | 543.04 |
| Short-term deferred tax liabilities | 28.71 | 30.11 | 12.70 | ||
| Current liabilities total | 945.79 | 751.65 | 964.39 | 649.35 | 560.75 |
| Balance sheet total (liabilities) | 1 709.01 | 1 671.52 | 1 929.20 | 1 651.76 | 1 587.22 |
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