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Ejendomsselskabet M.P. Bruuns Gade 41 ApS — Credit Rating and Financial Key Figures
CVR number: 39216140
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 | 226.44 | 656.48 | 661.96 | 657.19 | 606.67 |
| Reduction in value of non-current assets | 2 669.59 | 700.00 | -1 000.00 | ||
| EBIT | 2 896.04 | 1 356.48 | - 338.04 | 657.19 | 606.67 |
| Other financial income | 0.94 | 0.11 | |||
| Other financial expenses | - 437.60 | - 492.48 | - 491.65 | - 494.81 | - 501.68 |
| Pre-tax profit | 2 458.44 | 864.00 | - 829.69 | 163.32 | 105.10 |
| Income taxes | - 541.00 | - 194.00 | 183.00 | -40.00 | -20.26 |
| Net earnings | 1 917.44 | 670.00 | - 646.69 | 123.32 | 84.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 900.00 | 23 600.00 | 22 600.00 | 22 600.00 | 22 600.00 |
| Tangible assets total | 22 900.00 | 23 600.00 | 22 600.00 | 22 600.00 | 22 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.73 | 26.07 | 14.67 | 14.99 | 15.61 |
| Current other receivables | 39.96 | 5.48 | 0.20 | 1.90 | |
| Current deferred tax assets | 99.00 | 16.00 | 15.00 | 16.00 | 29.00 |
| Short term receivables total | 150.69 | 47.55 | 29.67 | 31.20 | 46.51 |
| Cash and bank deposits | 31.48 | 38.11 | 12.84 | ||
| Cash and cash equivalents | 31.48 | 38.11 | 12.84 | ||
| Balance sheet total (assets) | 23 082.17 | 23 685.66 | 22 642.51 | 22 631.20 | 22 646.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 233.03 | 2 150.47 | 2 820.46 | 2 173.77 | 5 297.09 |
| Profit of the financial year | 1 917.44 | 670.00 | - 646.69 | 123.32 | 84.84 |
| Shareholders equity total | 2 200.46 | 2 870.46 | 2 223.77 | 2 347.09 | 5 431.93 |
| Provisions | 640.00 | 846.00 | 678.00 | 699.00 | 746.00 |
| Non-current loans from credit institutions | 14 686.77 | 14 260.94 | 13 829.50 | 13 392.37 | 12 949.46 |
| Non-current liabilities total | 14 686.77 | 14 260.94 | 13 829.50 | 13 392.37 | 12 949.46 |
| Current loans from credit institutions | 432.55 | 437.99 | 443.50 | 449.08 | 454.74 |
| Advances received | 62.94 | 72.76 | 88.08 | 75.16 | 51.17 |
| Current trade creditors | 5.70 | 16.41 | 2.99 | 2.38 | |
| Current owed to group member | 4 888.65 | 4 990.66 | 5 182.29 | 5 484.70 | 2 822.14 |
| Other non-interest bearing current liabilities | 165.10 | 190.44 | 197.35 | 180.81 | 188.69 |
| Current liabilities total | 5 554.94 | 5 708.26 | 5 911.23 | 6 192.74 | 3 519.12 |
| Balance sheet total (liabilities) | 23 082.17 | 23 685.66 | 22 642.51 | 22 631.20 | 22 646.51 |
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