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Ejendomsselskabet Otte Ruds Gade 90 ApS — Credit Rating and Financial Key Figures
CVR number: 38427989
Graham Bells Vej 23 A, Skejby 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 020.25 | 1 063.36 | 1 070.87 | 1 069.63 | 1 095.91 |
| External services | - 306.35 | - 223.23 | - 150.21 | - 310.26 | - 189.90 |
| Gross profit | 713.89 | 840.13 | 920.66 | 759.37 | 906.01 |
| Total depreciation | - 167.95 | - 166.72 | - 186.84 | - 169.81 | - 169.81 |
| EBIT | 545.94 | 673.42 | 733.82 | 589.56 | 736.20 |
| Other financial income | 0.43 | 0.67 | |||
| Other financial expenses | - 250.12 | - 306.27 | - 420.19 | - 422.07 | - 382.46 |
| Pre-tax profit | 295.82 | 367.14 | 313.63 | 167.92 | 354.41 |
| Income taxes | - 102.03 | - 117.45 | - 110.10 | -74.30 | - 115.33 |
| Net earnings | 193.79 | 249.69 | 203.53 | 93.62 | 239.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 251.91 | 22 394.34 | 22 285.40 | 22 115.59 | 21 945.77 |
| Tangible assets total | 22 251.91 | 22 394.34 | 22 285.40 | 22 115.59 | 21 945.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.84 | 4.84 | 4.84 | 22.46 | 11.38 |
| Short term receivables total | 4.84 | 4.84 | 4.84 | 22.46 | 11.38 |
| Cash and bank deposits | 59.06 | 89.92 | 12.89 | 95.73 | 36.22 |
| Cash and cash equivalents | 59.06 | 89.92 | 12.89 | 95.73 | 36.22 |
| Balance sheet total (assets) | 22 315.81 | 22 489.10 | 22 303.14 | 22 233.78 | 21 993.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 841.72 | 1 035.51 | 1 285.21 | 1 488.73 | 1 582.36 |
| Profit of the financial year | 193.79 | 249.69 | 203.53 | 93.62 | 239.08 |
| Shareholders equity total | 1 085.51 | 1 335.21 | 1 538.73 | 1 632.36 | 1 871.43 |
| Non-current loans from credit institutions | 16 769.61 | 16 646.38 | 16 513.55 | 16 379.62 | 16 245.68 |
| Non-current liabilities total | 16 769.61 | 16 646.38 | 16 513.55 | 16 379.62 | 16 245.68 |
| Current loans from credit institutions | 148.27 | 136.38 | 137.48 | 138.59 | 138.59 |
| Current trade creditors | 35.17 | 55.07 | 15.49 | 3.10 | 32.25 |
| Current owed to group member | 3 747.57 | 3 731.05 | 3 558.36 | 3 645.92 | 3 266.89 |
| Short-term deferred tax liabilities | 102.02 | 117.44 | 110.09 | 74.29 | 115.33 |
| Other non-interest bearing current liabilities | 427.65 | 467.59 | 429.41 | 359.90 | 323.19 |
| Current liabilities total | 4 460.69 | 4 507.52 | 4 250.85 | 4 221.81 | 3 876.26 |
| Balance sheet total (liabilities) | 22 315.81 | 22 489.10 | 22 303.14 | 22 233.78 | 21 993.37 |
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