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EJENDOMSSELSKABET OREBYGÅRDVEJ 3-5 ApS — Credit Rating and Financial Key Figures
CVR number: 33056133
Orebygårdvej 11 B, Tjørring 7400 Herning
kaja@lejemaal-herning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 446.24 | 2 021.42 | 4 112.55 | 3 590.29 | 3 750.39 |
| Total depreciation | - 141.10 | - 608.90 | -1 210.80 | -1 222.69 | -1 260.17 |
| EBIT | 305.15 | 1 412.52 | 2 901.75 | 2 367.60 | 2 490.22 |
| Other financial income | 77.63 | 72.66 | |||
| Other financial expenses | - 108.51 | - 438.33 | - 840.70 | - 811.09 | - 706.15 |
| Pre-tax profit | 196.64 | 974.20 | 2 061.05 | 1 634.14 | 1 856.73 |
| Income taxes | -43.27 | - 214.17 | - 454.12 | - 359.51 | - 409.39 |
| Net earnings | 153.38 | 760.03 | 1 606.93 | 1 274.63 | 1 447.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 098.88 | 37 225.03 | 36 387.99 | 35 335.53 | 35 368.89 |
| Tangible assets total | 8 098.88 | 37 225.03 | 36 387.99 | 35 335.53 | 35 368.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.25 | 553.63 | 2 060.83 | 692.84 | 394.01 |
| Current amounts owed by group member comp. | 3 589.55 | 3 357.46 | 4 274.71 | ||
| Prepayments and accrued income | 37.50 | 41.35 | 43.47 | 44.25 | |
| Current other receivables | 441.60 | 9.41 | 19.74 | ||
| Short term receivables total | 501.85 | 600.54 | 5 691.72 | 4 093.77 | 4 732.71 |
| Cash and bank deposits | 246.01 | 2 035.08 | 4.30 | 255.50 | |
| Cash and cash equivalents | 246.01 | 2 035.08 | 4.30 | 255.50 | |
| Balance sheet total (assets) | 8 846.74 | 39 860.65 | 42 084.01 | 39 429.30 | 40 357.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 460.96 | 614.34 | 1 374.36 | 2 981.29 | 4 255.92 |
| Profit of the financial year | 153.38 | 760.03 | 1 606.93 | 1 274.63 | 1 447.35 |
| Shareholders equity total | 694.34 | 1 454.36 | 3 061.29 | 4 335.92 | 5 783.27 |
| Provisions | 363.28 | 567.73 | 709.88 | 761.45 | 857.12 |
| Non-current loans from credit institutions | 1 329.64 | 1 155.63 | |||
| Non-current liabilities total | 1 329.64 | 1 155.63 | |||
| Current loans from credit institutions | 177.49 | 177.49 | 5 268.32 | 1 154.52 | |
| Current trade creditors | 17.45 | 85.17 | |||
| Current owed to group member | 6 088.70 | 34 668.01 | 30 124.58 | 30 883.73 | 31 666.20 |
| Short-term deferred tax liabilities | 311.97 | 307.95 | 313.71 | ||
| Other non-interest bearing current liabilities | 193.30 | 1 837.44 | 2 607.97 | 1 968.28 | 1 651.64 |
| Current liabilities total | 6 459.49 | 36 682.94 | 38 312.84 | 34 331.93 | 33 716.71 |
| Balance sheet total (liabilities) | 8 846.74 | 39 860.65 | 42 084.01 | 39 429.30 | 40 357.10 |
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