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STOREGADE 246, ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 27984363
Nørre Alle 7, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 149.22 | 2 260.61 | 2 445.39 | 2 479.21 | 2 042.68 |
| Costs of management | -80.92 | -57.71 | -39.96 | -44.06 | -61.74 |
| EBIT | 2 068.31 | 2 202.90 | 2 405.43 | 2 435.14 | 1 980.94 |
| Other financial income | 11.36 | 2.75 | |||
| Other financial expenses | - 284.63 | - 249.00 | - 269.27 | - 204.03 | - 172.60 |
| Pre-tax profit | 1 783.68 | 1 953.90 | 2 136.16 | 2 242.48 | 1 811.09 |
| Income taxes | - 392.65 | - 429.88 | - 469.96 | - 493.35 | - 398.51 |
| Net earnings | 1 391.02 | 1 524.02 | 1 666.21 | 1 749.13 | 1 412.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 29 329.51 | 28 915.81 | 20 288.31 | 19 993.01 | 19 697.71 |
| Tangible assets total | 29 329.51 | 28 915.81 | 20 288.31 | 19 993.01 | 19 697.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 242.67 | 349.85 | 375.16 | 386.54 | 250.67 |
| Short term receivables total | 242.67 | 349.85 | 375.16 | 386.54 | 250.67 |
| Cash and bank deposits | 447.92 | 625.56 | 1 316.18 | 705.94 | |
| Cash and cash equivalents | 447.92 | 625.56 | 1 316.18 | 705.94 | |
| Balance sheet total (assets) | 30 020.10 | 29 891.22 | 20 663.47 | 21 695.73 | 20 654.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 6 591.47 | 6 499.12 | |||
| Retained earnings | 1 534.90 | 3 018.28 | 4 542.30 | 6 208.51 | 7 957.64 |
| Profit of the financial year | 1 391.02 | 1 524.02 | 1 666.21 | 1 749.13 | 1 412.58 |
| Shareholders equity total | 9 642.40 | 11 166.42 | 6 333.51 | 8 082.64 | 9 495.22 |
| Provisions | 4 524.56 | 4 542.47 | 2 751.52 | 2 786.33 | 2 821.15 |
| Non-current loans from credit institutions | 5 098.20 | 4 227.31 | |||
| Non-current liabilities total | 5 098.20 | 4 227.31 | |||
| Current loans from credit institutions | 877.29 | 877.14 | 123.53 | ||
| Current trade creditors | 14.38 | ||||
| Current owed to group member | 9 179.36 | 8 327.48 | 10 662.47 | 9 944.32 | 7 455.12 |
| Short-term deferred tax liabilities | 374.78 | 411.97 | 427.81 | 458.53 | 363.70 |
| Other non-interest bearing current liabilities | 323.49 | 338.42 | 364.62 | 423.90 | 504.76 |
| Current liabilities total | 10 754.93 | 9 955.02 | 11 578.44 | 10 826.75 | 8 337.95 |
| Balance sheet total (liabilities) | 30 020.10 | 29 891.22 | 20 663.47 | 21 695.73 | 20 654.32 |
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