E.N. Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 45627403
Nygade 25, 8600 Silkeborg
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 7 591.84 |
| Employee benefit expenses | - 270.50 |
| Total depreciation | - 114.04 |
| Reduction in value of non-current assets | 1 377.01 |
| EBIT | 8 584.31 |
| Other financial income | 27.21 |
| Other financial expenses | -2 647.53 |
| Pre-tax profit | 5 963.98 |
| Income taxes | -1 403.45 |
| Net earnings | 4 560.53 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Buildings | 315 800.00 |
| Machinery and equipment | 530.29 |
| Tangible assets total | 316 330.29 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 57.39 |
| Prepayments and accrued income | 186.81 |
| Current other receivables | 3 659.66 |
| Short term receivables total | 3 903.86 |
| Cash and bank deposits | 26.96 |
| Cash and cash equivalents | 26.96 |
| Balance sheet total (assets) | 320 261.11 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 10 000.00 |
| Retained earnings | 103 645.73 |
| Profit of the financial year | 4 560.53 |
| Shareholders equity total | 118 206.27 |
| Provisions | 21 831.00 |
| Non-current loans from credit institutions | 170 404.98 |
| Non-current liabilities total | 170 404.98 |
| Current loans from credit institutions | 4 491.00 |
| Advances received | 729.16 |
| Current trade creditors | 807.39 |
| Short-term deferred tax liabilities | 103.91 |
| Other non-interest bearing current liabilities | 3 687.39 |
| Current liabilities total | 9 818.86 |
| Balance sheet total (liabilities) | 320 261.11 |
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