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Ejendomsselskabet Godthåbsvej 61-65, Holbæk ApS — Credit Rating and Financial Key Figures
CVR number: 39437252
Ro's Torv 1, 4000 Roskilde
info@realadmin.dk
tel: 46351843
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 563.00 | 621.00 | 691.00 | 587.00 | 662.61 |
| Reduction in value of non-current assets | 2 000.00 | 100.00 | 400.00 | ||
| EBIT | 563.00 | 621.00 | 2 691.00 | 687.00 | 1 062.61 |
| Other financial income | 1.00 | 0.42 | |||
| Other financial expenses | - 293.00 | - 317.00 | - 472.00 | - 488.00 | - 417.55 |
| Pre-tax profit | 270.00 | 304.00 | 2 219.00 | 200.00 | 645.48 |
| Income taxes | -60.00 | -67.00 | - 488.00 | -45.00 | - 141.97 |
| Net earnings | 210.00 | 237.00 | 1 731.00 | 155.00 | 503.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 000.00 | 16 000.00 | 18 000.00 | 18 100.00 | 18 500.00 |
| Tangible assets total | 16 000.00 | 16 000.00 | 18 000.00 | 18 100.00 | 18 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.00 | 3.00 | 6.00 | 1.74 | |
| Current deferred tax assets | 15.00 | 8.00 | |||
| Short term receivables total | 16.00 | 3.00 | 6.00 | 8.00 | 1.74 |
| Cash and bank deposits | 226.00 | 224.00 | 465.00 | 341.00 | 403.23 |
| Cash and cash equivalents | 226.00 | 224.00 | 465.00 | 341.00 | 403.23 |
| Balance sheet total (assets) | 16 242.00 | 16 227.00 | 18 471.00 | 18 449.00 | 18 904.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 474.00 | 2 684.00 | 2 921.00 | 4 653.00 | 4 811.16 |
| Profit of the financial year | 210.00 | 237.00 | 1 731.00 | 155.00 | 503.52 |
| Shareholders equity total | 2 734.00 | 2 971.00 | 4 702.00 | 4 858.00 | 5 364.68 |
| Provisions | 520.00 | 521.00 | 962.00 | 985.00 | 1 073.60 |
| Non-current loans from credit institutions | 10 400.00 | 10 374.00 | 10 248.00 | 10 087.00 | 9 935.48 |
| Non-current other liabilities | 371.00 | 419.00 | 479.00 | 463.00 | 477.48 |
| Non-current liabilities total | 10 771.00 | 10 793.00 | 10 727.00 | 10 550.00 | 10 412.96 |
| Current loans from credit institutions | 83.00 | 53.00 | 100.00 | 130.00 | 140.00 |
| Current trade creditors | 27.00 | 4.00 | 10.00 | 2.00 | 11.88 |
| Short-term deferred tax liabilities | 8.00 | 2.00 | 4.95 | ||
| Other non-interest bearing current liabilities | 2 107.00 | 1 877.00 | 1 968.00 | 1 924.00 | 1 896.90 |
| Current liabilities total | 2 217.00 | 1 942.00 | 2 080.00 | 2 056.00 | 2 053.74 |
| Balance sheet total (liabilities) | 16 242.00 | 16 227.00 | 18 471.00 | 18 449.00 | 18 904.97 |
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