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Ejendomsselskabet Ejnarparken A/S — Credit Rating and Financial Key Figures
CVR number: 43650262
Enghavevej 40, 7100 Vejle
info@vgbolig.dk
www.ejnarparken.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 341.96 | 2 560.07 | |
| External services | -23.85 | - 183.43 | - 215.39 |
| Rents | -65.66 | - 349.18 | |
| Gross profit | -23.85 | 1 092.87 | 1 995.51 |
| Reduction in value of non-current assets | - 970.57 | 85.00 | |
| EBIT | -23.85 | 122.31 | 2 080.51 |
| Other financial income | 6.82 | ||
| Other financial expenses | - 366.11 | - 703.61 | -1 092.18 |
| Pre-tax profit | - 389.95 | - 581.30 | 995.14 |
| Income taxes | -1 268.27 | 125.09 | - 218.91 |
| Net earnings | -1 658.22 | - 456.21 | 776.23 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 44 000.00 | ||
| Buildings | 44 715.00 | 44 800.00 | |
| Tangible assets total | 44 000.00 | 44 715.00 | 44 800.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 4 846.49 | 16.23 | 5.56 |
| Current deferred tax assets | 294.70 | 15.83 | 128.91 |
| Short term receivables total | 5 141.19 | 32.06 | 134.47 |
| Cash and bank deposits | 88.75 | 699.01 | 2 292.31 |
| Cash and cash equivalents | 88.75 | 699.01 | 2 292.31 |
| Balance sheet total (assets) | 49 229.94 | 45 446.07 | 47 226.78 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Asset revaluation reserve | 6 154.80 | ||
| Retained earnings | -3.56 | 4 493.02 | 13 920.70 |
| Profit of the financial year | -1 658.22 | - 456.21 | 776.23 |
| Shareholders equity total | 4 893.02 | 4 436.81 | 15 096.93 |
| Provisions | 1 415.62 | 1 306.36 | 1 354.18 |
| Non-current loans from credit institutions | 16 279.64 | 30 168.28 | 29 001.95 |
| Non-current liabilities total | 16 279.64 | 30 168.28 | 29 001.95 |
| Current loans from credit institutions | 16 279.64 | 120.56 | 705.10 |
| Advances received | 240.33 | 246.78 | |
| Current trade creditors | 16 746.28 | 63.69 | 140.62 |
| Current owed to participating | 2 341.53 | ||
| Current owed to group member | 7 024.58 | 8 411.17 | |
| Other non-interest bearing current liabilities | 529.28 | 698.86 | 681.22 |
| Current liabilities total | 42 921.30 | 9 534.62 | 1 773.72 |
| Balance sheet total (liabilities) | 65 509.59 | 45 446.07 | 47 226.78 |
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