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Ejerforeningen 21-5 DK1 P/S — Credit Rating and Financial Key Figures
CVR number: 44499479
Christianshusvej 187, 2970 Hørsholm
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 71.01 | 353.06 |
| Total depreciation | - 229.11 | - 229.11 |
| EBIT | - 158.09 | 123.96 |
| Other financial income | 11.76 | 8.21 |
| Other financial expenses | -2.94 | -13.54 |
| Pre-tax profit | - 149.28 | 118.62 |
| Net earnings | - 149.28 | 118.62 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 14 875.50 | 14 646.39 |
| Tangible assets total | 14 875.50 | 14 646.39 |
| Holdings in group member companies | 7 936.02 | 7 936.02 |
| Investments total | 7 936.02 | 7 936.02 |
| Non-curr. owed by group member comp. | 15 730.26 | 15 730.26 |
| Long term receivables total | 15 730.26 | 15 730.26 |
| Inventories total | ||
| Current amounts owed by group member comp. | 87.22 | 90.06 |
| Current other receivables | 438.13 | 459.26 |
| Short term receivables total | 525.35 | 549.32 |
| Cash and bank deposits | 768.73 | 1 576.36 |
| Cash and cash equivalents | 768.73 | 1 576.36 |
| Balance sheet total (assets) | 39 835.86 | 40 438.36 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 2 100.00 | 2 100.00 |
| Retained earnings | 34 957.28 | 34 808.01 |
| Profit of the financial year | - 149.28 | 118.62 |
| Shareholders equity total | 36 908.01 | 37 026.63 |
| Non-current owed to group member | 1 814.40 | 1 890.00 |
| Non-current liabilities total | 1 814.40 | 1 890.00 |
| Current trade creditors | 277.19 | 374.50 |
| Current owed to participating | 836.26 | 1 147.23 |
| Current liabilities total | 1 113.45 | 1 521.72 |
| Balance sheet total (liabilities) | 39 835.86 | 40 438.36 |
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