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Ejendomsselskabet Stenagervej, Roskilde A/S — Credit Rating and Financial Key Figures
CVR number: 44522608
Enghavevej 40, 7100 Vejle
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 027.59 | 2 223.80 |
| External services | - 601.48 | - 609.91 |
| Gross profit | 1 426.11 | 1 613.89 |
| Reduction in value of non-current assets | 2 350.00 | 900.00 |
| EBIT | 3 776.11 | 2 513.89 |
| Other financial income | 44.69 | 10.03 |
| Other financial expenses | - 842.83 | - 946.86 |
| Pre-tax profit | 2 977.96 | 1 577.06 |
| Income taxes | - 601.67 | - 346.21 |
| Net earnings | 2 376.29 | 1 230.85 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 41 700.00 | 42 600.00 |
| Tangible assets total | 41 700.00 | 42 600.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 54.02 | 32.84 |
| Current deferred tax assets | 153.57 | 23.91 |
| Short term receivables total | 207.59 | 56.75 |
| Cash and bank deposits | 2 835.49 | 2 218.44 |
| Cash and cash equivalents | 2 835.49 | 2 218.44 |
| Balance sheet total (assets) | 44 743.07 | 44 875.19 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 13 500.00 | 13 500.00 |
| Shares repurchased | 1 500.00 | |
| Retained earnings | 876.29 | |
| Profit of the financial year | 2 376.29 | 1 230.85 |
| Shareholders equity total | 15 876.29 | 17 107.14 |
| Provisions | 3 141.32 | 3 354.56 |
| Non-current loans from credit institutions | 24 416.73 | 23 175.26 |
| Non-current liabilities total | 24 416.73 | 23 175.26 |
| Current loans from credit institutions | 264.24 | 272.61 |
| Current trade creditors | 159.76 | 148.83 |
| Other non-interest bearing current liabilities | 884.74 | 816.79 |
| Current liabilities total | 1 308.74 | 1 238.23 |
| Balance sheet total (liabilities) | 44 743.07 | 44 875.19 |
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