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EJENDOMMEN INDUSTRIVEJ 33, RØNNEDE ApS — Credit Rating and Financial Key Figures
CVR number: 29632529
Industrivej 33, 4683 Rønnede
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 683.28 | 1 974.19 | 2 080.11 | 1 749.82 | 1 759.91 |
| Total depreciation | - 830.30 | ||||
| Reduction in value of non-current assets | 2 265.00 | -1 155.01 | |||
| EBIT | 852.99 | 4 239.19 | 925.11 | 1 749.82 | 1 759.91 |
| Other financial income | 59.90 | 5.95 | 4.08 | ||
| Other financial expenses | - 122.38 | - 108.03 | -93.24 | - 480.86 | - 975.33 |
| Pre-tax profit | 790.51 | 4 131.16 | 831.86 | 1 274.92 | 788.66 |
| Income taxes | - 185.90 | - 921.81 | - 197.43 | - 321.47 | - 187.47 |
| Net earnings | 604.61 | 3 209.35 | 634.43 | 953.45 | 601.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 318.49 | ||||
| Buildings | 21 405.00 | 21 808.80 | 21 832.17 | 21 832.17 | |
| Tangible assets total | 11 318.49 | 21 405.00 | 21 808.80 | 21 832.17 | 21 832.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.76 | 11.78 | 12.79 | ||
| Short term receivables total | 12.76 | 11.78 | 12.79 | ||
| Cash and bank deposits | 949.60 | 1 493.17 | 704.92 | 966.89 | 514.47 |
| Cash and cash equivalents | 949.60 | 1 493.17 | 704.92 | 966.89 | 514.47 |
| Balance sheet total (assets) | 12 268.09 | 22 898.17 | 22 526.48 | 22 810.84 | 22 359.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7 462.78 | 953.45 | 195.26 | ||
| Other reserves | - 195.26 | ||||
| Retained earnings | 788.41 | 7 494.00 | 3 240.57 | 2 921.55 | 3 679.74 |
| Profit of the financial year | 604.61 | 3 209.35 | 634.43 | 953.45 | 601.19 |
| Shareholders equity total | 1 518.02 | 10 828.35 | 11 462.78 | 4 953.45 | 4 405.93 |
| Provisions | 1 117.00 | 3 445.12 | 3 300.31 | 3 409.60 | 3 457.66 |
| Non-current loans from credit institutions | 6 457.88 | 5 235.66 | 4 003.64 | 2 867.86 | 11 470.38 |
| Non-current liabilities total | 6 457.88 | 5 235.66 | 4 003.64 | 2 867.86 | 11 470.38 |
| Current loans from credit institutions | 1 216.22 | 1 220.00 | 1 230.00 | 1 194.50 | 416.39 |
| Current trade creditors | 79.18 | 129.00 | 138.51 | 60.22 | 138.75 |
| Current owed to group member | 202.36 | 314.22 | |||
| Short-term deferred tax liabilities | 314.22 | 342.25 | 212.18 | 139.41 | |
| Other non-interest bearing current liabilities | 1 677.42 | 1 725.82 | 1 734.77 | 10 113.03 | 2 330.92 |
| Current liabilities total | 3 175.18 | 3 389.05 | 3 759.75 | 11 579.93 | 3 025.46 |
| Balance sheet total (liabilities) | 12 268.09 | 22 898.17 | 22 526.48 | 22 810.84 | 22 359.43 |
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