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Ejd.selskabet Jernbanegade 10-12 ApS — Credit Rating and Financial Key Figures
CVR number: 43465236
Skrillingevej 26, Skrillinge 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 86.88 | 137.88 | 208.12 |
| Total depreciation | -14.16 | -14.16 | -14.16 |
| EBIT | 72.72 | 123.72 | 193.96 |
| Other financial income | 0.02 | 0.05 | |
| Other financial expenses | -52.38 | -79.69 | -40.83 |
| Pre-tax profit | 20.36 | 44.08 | 153.13 |
| Income taxes | -7.59 | -13.05 | -36.78 |
| Net earnings | 12.77 | 31.03 | 116.34 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 135.68 | 2 121.52 | 2 107.36 |
| Tangible assets total | 2 135.68 | 2 121.52 | 2 107.36 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.10 | ||
| Short term receivables total | 0.10 | ||
| Cash and bank deposits | 20.98 | 2.16 | |
| Cash and cash equivalents | 20.98 | 2.16 | |
| Balance sheet total (assets) | 2 156.66 | 2 123.68 | 2 107.45 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.77 | 43.80 | |
| Profit of the financial year | 12.77 | 31.03 | 116.34 |
| Shareholders equity total | 52.77 | 83.80 | 200.14 |
| Non-current loans from credit institutions | 678.67 | 657.15 | |
| Non-current liabilities total | 678.67 | 657.15 | |
| Current loans from credit institutions | 900.00 | 126.18 | 46.35 |
| Current trade creditors | 10.00 | ||
| Current owed to participating | 6.55 | 0.02 | 0.02 |
| Current owed to group member | 1 166.75 | 1 184.87 | 1 121.00 |
| Short-term deferred tax liabilities | 14.13 | 36.78 | |
| Other non-interest bearing current liabilities | 30.59 | 36.00 | 36.00 |
| Current liabilities total | 2 103.89 | 1 361.20 | 1 250.15 |
| Balance sheet total (liabilities) | 2 156.66 | 2 123.68 | 2 107.45 |
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