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EJENDOMSSELSKABET JERNBANEGADE 25. OTTERUP ApS — Credit Rating and Financial Key Figures
CVR number: 13167389
Nedergade 28, 5000 Odense C
tel: 64823010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.00 | 149.00 | 139.00 | 68.00 | 107.97 |
| Employee benefit expenses | -64.00 | -64.00 | -65.00 | -65.00 | -60.91 |
| Total depreciation | -40.00 | -40.00 | -41.00 | ||
| Reduction in value of non-current assets | -42.00 | -12.40 | |||
| EBIT | 50.00 | 45.00 | 33.00 | -39.00 | 34.65 |
| Other financial income | 32.00 | 31.00 | 189.00 | 131.00 | 46.86 |
| Other financial expenses | -1.00 | -57.00 | -27.00 | -31.00 | - 180.24 |
| Pre-tax profit | 81.00 | 19.00 | 195.00 | 61.00 | -98.72 |
| Income taxes | -18.00 | -4.00 | -44.00 | -14.00 | 21.37 |
| Net earnings | 63.00 | 15.00 | 151.00 | 47.00 | -77.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 640.00 | 1 649.00 | 1 608.00 | ||
| Buildings | 1 645.00 | 1 633.00 | |||
| Tangible assets total | 1 640.00 | 1 649.00 | 1 608.00 | 1 645.00 | 1 633.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.00 | 22.00 | 21.90 | ||
| Prepayments and accrued income | 1.08 | ||||
| Current other receivables | 90.00 | 91.00 | 2.00 | 0.06 | |
| Current deferred tax assets | 9.08 | ||||
| Short term receivables total | 90.00 | 91.00 | 23.00 | 22.00 | 32.11 |
| Other current investments | 237.00 | 244.00 | 531.00 | 512.00 | 277.33 |
| Cash and bank deposits | 6.00 | 16.65 | |||
| Cash and cash equivalents | 243.00 | 244.00 | 531.00 | 512.00 | 293.97 |
| Balance sheet total (assets) | 1 973.00 | 1 984.00 | 2 162.00 | 2 179.00 | 1 959.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 604.00 | 630.00 | 617.00 | ||
| Shares repurchased | 60.00 | 50.00 | |||
| Retained earnings | 785.00 | 861.00 | 889.00 | 1 607.00 | 1 654.06 |
| Profit of the financial year | 63.00 | 15.00 | 151.00 | 47.00 | -77.35 |
| Shareholders equity total | 1 637.00 | 1 631.00 | 1 782.00 | 1 829.00 | 1 701.71 |
| Provisions | 221.00 | 223.00 | 214.00 | 205.00 | 183.07 |
| Non-current advances received | 16.00 | 16.00 | |||
| Non-current other liabilities | 16.00 | 16.00 | 16.20 | ||
| Non-current deferred tax liabilities | 25.00 | 8.00 | 40.00 | 15.00 | |
| Non-current liabilities total | 41.00 | 24.00 | 56.00 | 31.00 | 16.20 |
| Current loans from credit institutions | 3.00 | 7.00 | 8.00 | ||
| Current trade creditors | 21.00 | 22.00 | 27.00 | 28.00 | 28.00 |
| Short-term deferred tax liabilities | 36.00 | 19.00 | 4.00 | 3.00 | |
| Other non-interest bearing current liabilities | 17.00 | 62.00 | 55.00 | 58.00 | 12.59 |
| Accruals and deferred income | 17.00 | 17.00 | 17.52 | ||
| Current liabilities total | 74.00 | 106.00 | 110.00 | 114.00 | 58.11 |
| Balance sheet total (liabilities) | 1 973.00 | 1 984.00 | 2 162.00 | 2 179.00 | 1 959.09 |
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