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Ejendomsselskabet Glamsbjergvej 18-22, 2770 Kastrup A/S — Credit Rating and Financial Key Figures
CVR number: 40604065
Bag Haverne 32, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 450.67 | 1 319.84 | 2 374.54 | 2 501.04 | 3 501.95 |
| Reduction in value of non-current assets | 1 090.34 | 1 519.54 | 2 993.11 | ||
| EBIT | 2 541.02 | 1 319.84 | 2 374.54 | 4 020.58 | 6 495.05 |
| Other financial income | 2 067.30 | 3 448.48 | 528.92 | 3.06 | 34.37 |
| Other financial expenses | -2 257.65 | - 855.89 | -2 383.29 | -2 767.63 | -2 590.77 |
| Pre-tax profit | 2 350.66 | 3 912.43 | 520.17 | 1 256.01 | 3 938.65 |
| Income taxes | - 519.80 | - 854.62 | - 114.18 | - 278.61 | - 834.50 |
| Net earnings | 1 830.86 | 3 057.82 | 405.99 | 977.39 | 3 104.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56 912.62 | 80 799.88 | 81 404.20 | 82 648.62 | 65 363.89 |
| Tangible assets total | 56 912.62 | 80 799.88 | 81 404.20 | 82 648.62 | 65 363.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.01 | 0.39 | 20.69 | 5.80 | 37.46 |
| Prepayments and accrued income | 9.93 | ||||
| Current other receivables | 4 461.23 | 389.76 | 143.22 | 458.63 | |
| Current deferred tax assets | 203.02 | 6.89 | |||
| Short term receivables total | 4 497.17 | 593.17 | 170.80 | 5.80 | 496.09 |
| Cash and bank deposits | 2 141.32 | 1 055.55 | 275.55 | 561.78 | |
| Cash and cash equivalents | 2 141.32 | 1 055.55 | 275.55 | 561.78 | |
| Balance sheet total (assets) | 63 551.11 | 82 448.60 | 81 850.55 | 82 654.42 | 66 421.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 1 390.21 | 3 221.07 | 6 278.89 | 6 684.87 | 7 662.27 |
| Profit of the financial year | 1 830.86 | 3 057.82 | 405.99 | 977.39 | 3 104.15 |
| Shareholders equity total | 3 621.07 | 6 678.89 | 7 084.87 | 8 062.27 | 11 166.42 |
| Provisions | 453.39 | 453.34 | 452.41 | 557.41 | 527.03 |
| Non-current loans from credit institutions | 38 004.48 | 32 262.79 | 47 712.28 | 47 399.62 | 38 386.18 |
| Non-current other liabilities | 16 654.04 | 16 828.93 | 24 178.80 | ||
| Non-current deferred tax liabilities | 24 543.22 | 14 076.10 | |||
| Non-current liabilities total | 54 658.52 | 49 091.72 | 71 891.08 | 71 942.84 | 52 462.28 |
| Current loans from credit institutions | 300.26 | 167.34 | 390.32 | 692.17 | 264.20 |
| Advances received | 232.07 | 183.34 | |||
| Current trade creditors | 473.09 | 1 058.61 | 781.94 | 92.60 | 73.56 |
| Short-term deferred tax liabilities | 194.01 | 173.62 | 364.88 | ||
| Other non-interest bearing current liabilities | 3 850.77 | 24 998.70 | 1 249.93 | 901.46 | 1 380.05 |
| Current liabilities total | 4 818.13 | 26 224.65 | 2 422.18 | 2 091.91 | 2 266.03 |
| Balance sheet total (liabilities) | 63 551.11 | 82 448.60 | 81 850.55 | 82 654.42 | 66 421.76 |
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