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Ejendomsselskabet Holsted Park 8C ApS — Credit Rating and Financial Key Figures
CVR number: 43677942
Garnisonsvej 2, 4700 Næstved
ejendom@dslaw.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 403.69 | 430.84 | 411.01 |
| Reduction in value of non-current assets | 2 550.00 | ||
| EBIT | 2 953.68 | 430.84 | 411.01 |
| Other financial income | 1.23 | 55.92 | 50.34 |
| Other financial expenses | - 236.86 | - 231.22 | - 251.10 |
| Net income from associates (fin.) | 22.70 | 80.46 | |
| Pre-tax profit | 2 718.06 | 278.25 | 290.71 |
| Income taxes | - 597.70 | -68.03 | -46.19 |
| Net earnings | 2 120.36 | 210.22 | 244.52 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 7 080.70 | 7 080.70 | 7 080.70 |
| Tangible assets total | 7 080.70 | 7 080.70 | 7 080.70 |
| Holdings in group member companies | 779.62 | 860.08 | |
| Investments total | 779.62 | 860.08 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 137.53 | 1 183.03 | |
| Current other receivables | 38.78 | 40.02 | 25.00 |
| Current deferred tax assets | 47.92 | ||
| Short term receivables total | 86.71 | 1 177.55 | 1 208.03 |
| Cash and bank deposits | 245.75 | 264.00 | 532.91 |
| Cash and cash equivalents | 245.75 | 264.00 | 532.91 |
| Balance sheet total (assets) | 7 413.15 | 9 301.86 | 9 681.72 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 22.70 | 103.16 | |
| Retained earnings | 2 097.66 | 2 227.42 | |
| Profit of the financial year | 2 120.36 | 210.22 | 244.52 |
| Shareholders equity total | 2 160.36 | 2 370.58 | 2 615.10 |
| Provisions | 589.62 | 618.24 | 646.86 |
| Non-current loans from credit institutions | 1 267.58 | 1 169.95 | 1 070.26 |
| Non-current other liabilities | 3 173.08 | ||
| Non-current deferred tax liabilities | 3 300.00 | 3 432.00 | |
| Non-current liabilities total | 4 440.65 | 4 469.95 | 4 502.26 |
| Current loans from credit institutions | 106.50 | 107.51 | 109.13 |
| Current trade creditors | 59.65 | 42.65 | 54.28 |
| Short-term deferred tax liabilities | 39.41 | 0.57 | |
| Other non-interest bearing current liabilities | 56.37 | 1 653.52 | 1 753.53 |
| Current liabilities total | 222.52 | 1 843.09 | 1 917.51 |
| Balance sheet total (liabilities) | 7 413.15 | 9 301.86 | 9 681.72 |
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