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Ejendomsselskabet Kaløgade 5-7 A/S — Credit Rating and Financial Key Figures
CVR number: 40478833
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.50 | -13.50 | -13.50 | -13.80 | -11.54 |
| EBIT | -13.50 | -13.50 | -13.50 | -13.80 | -11.54 |
| Other financial income | 17.28 | 37.16 | 38.11 | 39.19 | 39.73 |
| Other financial expenses | -1.81 | -0.05 | -4.24 | ||
| Pre-tax profit | 1.97 | 23.61 | 24.61 | 25.39 | 23.94 |
| Income taxes | -1.00 | -5.00 | -6.00 | -6.00 | -4.97 |
| Net earnings | 0.97 | 18.61 | 18.61 | 19.39 | 18.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 1 193.33 | ||||
| Tangible assets total | 1 193.33 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 933.28 | 957.94 | 978.55 | 999.24 | |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 936.28 | 957.94 | 978.55 | 999.24 | |
| Cash and bank deposits | 5.97 | 4.92 | 3.92 | 2.62 | 29 301.59 |
| Cash and cash equivalents | 5.97 | 4.92 | 3.92 | 2.62 | 29 301.59 |
| Balance sheet total (assets) | 942.25 | 962.86 | 982.47 | 1 001.85 | 30 494.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -58.72 | -57.75 | -39.14 | -20.53 | -1.15 |
| Profit of the financial year | 0.97 | 18.61 | 18.61 | 19.39 | 18.98 |
| Shareholders equity total | 942.25 | 960.86 | 979.47 | 998.85 | 1 017.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22 003.07 | ||||
| Current owed to group member | 7 469.01 | ||||
| Short-term deferred tax liabilities | 2.00 | 3.00 | 3.00 | 5.00 | |
| Current liabilities total | 2.00 | 3.00 | 3.00 | 29 477.08 | |
| Balance sheet total (liabilities) | 942.25 | 962.86 | 982.47 | 1 001.85 | 30 494.91 |
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