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Udlejningsejendommen Vesterbro 83 Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39423235
Granvej 3, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.69 | 146.02 | 155.85 | 116.76 | 138.23 |
| EBIT | 28.69 | 146.02 | 155.85 | 116.76 | 138.23 |
| Other financial income | 0.37 | 0.60 | 1.10 | 3.64 | |
| Other financial expenses | -68.09 | - 104.42 | -51.04 | -52.58 | -52.50 |
| Pre-tax profit | -39.02 | 41.60 | 105.41 | 65.28 | 89.37 |
| Income taxes | 7.11 | -9.15 | -23.17 | -14.49 | -20.52 |
| Net earnings | -31.91 | 32.45 | 82.24 | 50.80 | 68.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Tangible assets total | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 128.47 | ||||
| Prepayments and accrued income | 3.44 | 3.47 | 3.57 | 3.80 | 4.01 |
| Current other receivables | 95.37 | 7.52 | |||
| Current deferred tax assets | 2.00 | 25.86 | 19.88 | ||
| Short term receivables total | 100.81 | 3.47 | 11.09 | 29.66 | 152.36 |
| Cash and bank deposits | 175.99 | 255.53 | 55.16 | 68.03 | 56.80 |
| Cash and cash equivalents | 175.99 | 255.53 | 55.16 | 68.03 | 56.80 |
| Balance sheet total (assets) | 5 276.81 | 5 258.99 | 5 066.25 | 5 097.69 | 5 209.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 77.95 | 46.03 | 2 578.48 | 2 660.72 | 2 711.51 |
| Profit of the financial year | -31.91 | 32.45 | 82.24 | 50.80 | 68.85 |
| Shareholders equity total | 96.03 | 128.48 | 2 710.72 | 2 761.51 | 2 830.36 |
| Provisions | 502.41 | 511.56 | 534.71 | 575.06 | 615.45 |
| Non-current loans from credit institutions | 1 905.00 | 1 905.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Non-current liabilities total | 1 905.00 | 1 905.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Current trade creditors | 16.60 | 16.60 | 16.60 | 16.60 | 16.60 |
| Current owed to group member | 2 551.20 | 57.93 | 0.02 | ||
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 2 756.76 | 146.15 | 146.27 | 144.50 | 146.74 |
| Current liabilities total | 2 773.36 | 2 713.95 | 220.82 | 161.12 | 163.34 |
| Balance sheet total (liabilities) | 5 276.81 | 5 258.99 | 5 066.25 | 5 097.69 | 5 209.16 |
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