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Ejendomsselskabet Ubberudvej 121-123 ApS — Credit Rating and Financial Key Figures
CVR number: 44266849
Næsvej 6, 5610 Assens
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 584.84 | 145.73 |
| Total depreciation | -71.89 | -23.05 |
| EBIT | 512.94 | 122.68 |
| Other financial income | 0.10 | |
| Other financial expenses | - 290.48 | -62.27 |
| Pre-tax profit | 222.57 | 60.41 |
| Income taxes | -50.66 | -13.80 |
| Net earnings | 171.91 | 46.61 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 7 110.48 | 7 146.22 |
| Tangible assets total | 7 110.48 | 7 146.22 |
| Investments total | 150.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 11.59 | 23.16 |
| Prepayments and accrued income | 21.75 | 123.93 |
| Current other receivables | 201.30 | |
| Current deferred tax assets | 26.20 | |
| Short term receivables total | 234.64 | 173.30 |
| Cash and bank deposits | 353.66 | 2.36 |
| Cash and cash equivalents | 353.66 | 2.36 |
| Balance sheet total (assets) | 7 698.77 | 7 471.88 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 411.99 | |
| Profit of the financial year | 171.91 | 46.61 |
| Shareholders equity total | 211.91 | 498.60 |
| Provisions | 18.00 | 89.00 |
| Non-current loans from credit institutions | 2 886.34 | 2 741.83 |
| Non-current deferred tax liabilities | 32.66 | |
| Non-current liabilities total | 2 919.00 | 2 741.83 |
| Current loans from credit institutions | 120.00 | 120.00 |
| Current trade creditors | 70.40 | 63.50 |
| Current owed to group member | 4 310.93 | 3 880.53 |
| Short-term deferred tax liabilities | 39.70 | |
| Other non-interest bearing current liabilities | 48.54 | 38.71 |
| Current liabilities total | 4 549.87 | 4 142.44 |
| Balance sheet total (liabilities) | 7 698.77 | 7 471.88 |
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