EJENDOMSSELSKABET LANDBRUGSVEJ 4, ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 25894170
Landbrugsvej 4, Hjallese 5260 Odense S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 411.05 | ||||
| Rents | -63.17 | ||||
| Gross profit | 347.88 | 385.00 | 395.00 | 370.00 | 390.93 |
| Employee benefit expenses | - 198.75 | - 161.00 | - 115.00 | - 120.00 | - 120.00 |
| Total depreciation | -76.83 | -77.00 | -77.00 | -77.00 | - 110.04 |
| EBIT | 72.31 | 147.00 | 203.00 | 173.00 | 160.89 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -22.54 | -16.00 | -16.00 | -37.00 | -80.43 |
| Pre-tax profit | 49.76 | 131.00 | 187.00 | 136.00 | 80.61 |
| Income taxes | -11.25 | -29.00 | -38.00 | -30.00 | -20.01 |
| Net earnings | 38.51 | 102.00 | 149.00 | 106.00 | 60.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 206.00 | 3 129.00 | 3 102.00 | 4 232.00 | 4 526.24 |
| Tangible assets total | 3 206.00 | 3 129.00 | 3 102.00 | 4 232.00 | 4 526.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.17 | 11.00 | 37.00 | 0.17 | |
| Current other receivables | 158.32 | 248.00 | |||
| Current deferred tax assets | 16.67 | 22.00 | 30.00 | 35.00 | 56.83 |
| Short term receivables total | 175.16 | 33.00 | 67.00 | 283.00 | 57.00 |
| Cash and bank deposits | 95.18 | 73.00 | 102.00 | 308.00 | 182.10 |
| Cash and cash equivalents | 95.18 | 73.00 | 102.00 | 308.00 | 182.10 |
| Balance sheet total (assets) | 3 476.33 | 3 235.00 | 3 271.00 | 4 823.00 | 4 765.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 932.02 | 1 970.00 | 2 073.00 | 2 222.00 | 2 328.46 |
| Profit of the financial year | 38.51 | 102.00 | 149.00 | 106.00 | 60.60 |
| Shareholders equity total | 2 095.53 | 2 197.00 | 2 347.00 | 2 453.00 | 2 514.05 |
| Non-current other liabilities | 110.00 | 110.00 | 110.00 | 110.00 | |
| Non-current liabilities total | 110.00 | 110.00 | 110.00 | 110.00 | |
| Current trade creditors | 19.91 | ||||
| Current owed to group member | 1 167.60 | 829.00 | 708.00 | 2 155.00 | 2 030.11 |
| Short-term deferred tax liabilities | 46.00 | 35.00 | 41.94 | ||
| Other non-interest bearing current liabilities | 193.29 | 209.00 | 170.00 | 180.00 | 179.24 |
| Current liabilities total | 1 380.81 | 1 038.00 | 924.00 | 2 370.00 | 2 251.29 |
| Balance sheet total (liabilities) | 3 476.33 | 3 345.00 | 3 381.00 | 4 933.00 | 4 875.34 |
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