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Ejendomsselskabet Thisted Retail P/S — Credit Rating and Financial Key Figures
CVR number: 44585006
Merkurvej 2, 6000 Kolding
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.00 | 1 251.07 |
| Reduction in value of non-current assets | 9 125.21 | |
| EBIT | -17.00 | 10 376.28 |
| Other financial income | 1.27 | |
| Other financial expenses | - 737.27 | |
| Pre-tax profit | -17.00 | 9 640.28 |
| Net earnings | -17.00 | 9 640.28 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 56 197.00 | |
| Advance payments and construction in progress | 24 055.00 | |
| Tangible assets total | 24 055.00 | 56 197.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 471.81 | |
| Short term receivables total | 5 471.81 | |
| Cash and bank deposits | 102.00 | 134.65 |
| Cash and cash equivalents | 102.00 | 134.65 |
| Balance sheet total (assets) | 24 157.00 | 61 803.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 7 139.00 | 18 122.83 |
| Profit of the financial year | -17.00 | 9 640.28 |
| Shareholders equity total | 7 522.00 | 28 163.11 |
| Non-current loans from credit institutions | 31 871.66 | |
| Non-current liabilities total | 31 871.66 | |
| Current loans from credit institutions | 1 501.10 | |
| Current trade creditors | 4 655.00 | 15.97 |
| Current owed to group member | 9 209.00 | 2.17 |
| Other non-interest bearing current liabilities | 2 771.00 | 84.53 |
| Accruals and deferred income | 164.92 | |
| Current liabilities total | 16 635.00 | 1 768.70 |
| Balance sheet total (liabilities) | 24 157.00 | 61 803.46 |
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