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Ejendomsselskabet Tranåsvej 27A Sæby ApS — Credit Rating and Financial Key Figures
CVR number: 43768816
Langtvedvej 26, 9300 Sæby
mj@nordmark.as
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 284.90 | 767.84 |
| Total depreciation | - 389.95 | - 314.85 |
| EBIT | 894.94 | 452.99 |
| Other financial income | 15.05 | 8.79 |
| Other financial expenses | - 548.04 | - 438.16 |
| Pre-tax profit | 361.95 | 23.62 |
| Income taxes | -82.90 | -5.42 |
| Net earnings | 279.05 | 18.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 9 655.54 | 9 340.69 |
| Tangible assets total | 9 655.54 | 9 340.69 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 113.11 | 114.08 |
| Current amounts owed by group member comp. | 84.81 | 88.84 |
| Current deferred tax assets | 23.47 | 30.42 |
| Short term receivables total | 221.40 | 233.33 |
| Cash and bank deposits | 510.64 | 294.86 |
| Cash and cash equivalents | 510.64 | 294.86 |
| Balance sheet total (assets) | 10 387.57 | 9 868.88 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 279.05 | |
| Profit of the financial year | 279.05 | 18.20 |
| Shareholders equity total | 379.05 | 397.25 |
| Non-current owed to group member | 4 745.00 | 4 745.00 |
| Non-current other liabilities | 2 882.00 | 2 882.00 |
| Non-current deferred tax liabilities | 12.37 | |
| Non-current liabilities total | 7 627.00 | 7 639.37 |
| Current trade creditors | 30.40 | 37.21 |
| Current owed to group member | 1 616.26 | 1 357.01 |
| Short-term deferred tax liabilities | 106.37 | 74.58 |
| Other non-interest bearing current liabilities | 538.00 | 363.46 |
| Accruals and deferred income | 90.49 | |
| Current liabilities total | 2 381.52 | 1 832.26 |
| Balance sheet total (liabilities) | 10 387.57 | 9 868.88 |
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