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Ejendomsselskabet Hans Broges Gade 31 ApS — Credit Rating and Financial Key Figures
CVR number: 39062127
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 | 431.08 | 441.54 | 445.31 | 422.21 | 390.35 |
| Reduction in value of non-current assets | 1 100.00 | -2 686.06 | |||
| EBIT | 431.08 | 1 541.54 | -2 240.75 | 422.21 | 390.35 |
| Other financial income | 2.01 | 1.88 | |||
| Other financial expenses | - 159.88 | - 204.05 | - 203.11 | - 204.80 | - 209.05 |
| Pre-tax profit | 271.20 | 1 337.49 | -2 443.86 | 219.42 | 183.19 |
| Income taxes | -60.00 | - 294.00 | 537.00 | -49.00 | -39.51 |
| Net earnings | 211.20 | 1 043.49 | -1 906.86 | 170.42 | 143.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 500.00 | 16 600.00 | 14 000.00 | 14 000.00 | 14 000.00 |
| Tangible assets total | 15 500.00 | 16 600.00 | 14 000.00 | 14 000.00 | 14 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 139.87 | 382.61 | |||
| Prepayments and accrued income | 8.43 | 9.03 | 9.42 | 10.59 | 11.41 |
| Current other receivables | 2.83 | 2.77 | 2.50 | 15.14 | |
| Current deferred tax assets | 40.00 | ||||
| Short term receivables total | 11.26 | 11.80 | 49.42 | 152.96 | 409.16 |
| Cash and bank deposits | 173.43 | 58.71 | 56.44 | ||
| Cash and cash equivalents | 173.43 | 58.71 | 56.44 | ||
| Balance sheet total (assets) | 15 684.69 | 16 670.51 | 14 105.86 | 14 152.96 | 14 409.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 660.63 | 871.84 | 1 915.33 | 8.47 | 2 178.89 |
| Profit of the financial year | 211.20 | 1 043.49 | -1 906.86 | 170.42 | 143.68 |
| Shareholders equity total | 921.84 | 1 965.33 | 58.48 | 228.89 | 2 372.57 |
| Provisions | 261.00 | 526.00 | 31.00 | 52.00 | |
| Non-current loans from credit institutions | 11 313.89 | 11 251.22 | 11 187.84 | 11 123.74 | 11 058.93 |
| Non-current liabilities total | 11 313.89 | 11 251.22 | 11 187.84 | 11 123.74 | 11 058.93 |
| Current loans from credit institutions | 61.98 | 62.67 | 63.38 | 64.09 | 64.81 |
| Advances received | 123.76 | 123.76 | 106.69 | 107.73 | 99.19 |
| Current trade creditors | 1.67 | 3.38 | 12.66 | 1.90 | 13.21 |
| Current owed to group member | 2 830.12 | 2 567.22 | 2 500.45 | 2 396.96 | 517.03 |
| Short-term deferred tax liabilities | 20.00 | 19.00 | |||
| Other non-interest bearing current liabilities | 170.44 | 170.93 | 176.36 | 178.64 | 212.41 |
| Current liabilities total | 3 187.97 | 2 927.96 | 2 859.55 | 2 769.33 | 925.65 |
| Balance sheet total (liabilities) | 15 684.69 | 16 670.51 | 14 105.86 | 14 152.96 | 14 409.16 |
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