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Ove Schlæger Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 44937697
Stordyssen 17, 2730 Herlev
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 565.23 | 2 569.76 |
| Employee benefit expenses | - 382.30 | |
| Total depreciation | - 556.98 | - 752.03 |
| EBIT | 1 625.96 | 1 817.73 |
| Other financial income | 265.59 | 0.00 |
| Other financial expenses | -1 253.67 | - 992.10 |
| Pre-tax profit | 637.88 | 825.63 |
| Income taxes | - 147.00 | - 187.65 |
| Net earnings | 490.89 | 637.98 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 48 015.00 | 48 416.35 |
| Machinery and equipment | 287.90 | 809.52 |
| Tangible assets total | 48 302.89 | 49 225.87 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 35.77 | |
| Short term receivables total | 35.77 | |
| Cash and bank deposits | 2 581.95 | 2 254.75 |
| Cash and cash equivalents | 2 581.95 | 2 254.75 |
| Balance sheet total (assets) | 50 884.84 | 51 516.40 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Share premium account | 19 023.59 | 19 023.59 |
| Retained earnings | 490.89 | |
| Profit of the financial year | 490.89 | 637.98 |
| Shareholders equity total | 19 914.48 | 20 552.46 |
| Provisions | 4 407.92 | 4 342.86 |
| Non-current loans from credit institutions | 24 876.66 | 24 670.97 |
| Non-current other liabilities | 1 201.66 | 1 281.20 |
| Non-current liabilities total | 26 078.32 | 25 952.17 |
| Advances received | 78.98 | 25.27 |
| Current trade creditors | 76.38 | 619.92 |
| Current owed to participating | 9.00 | |
| Short-term deferred tax liabilities | 6.27 | 14.71 |
| Other non-interest bearing current liabilities | 322.50 | |
| Current liabilities total | 484.12 | 668.90 |
| Balance sheet total (liabilities) | 50 884.84 | 51 516.40 |
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