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Ejendomsselskabet Vesterbro Torv 1-3 ApS — Credit Rating and Financial Key Figures
CVR number: 37001740
Hack Kampmanns Plads 3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 260.17 | 7 753.88 | 7 933.67 | 7 358.04 | 7 058.39 |
| Reduction in value of non-current assets | - 818.74 | 15 006.00 | -3 076.60 | -8.72 | -44.88 |
| EBIT | 6 441.43 | 22 759.88 | 4 857.07 | 7 349.32 | 7 013.51 |
| Other financial income | 36.38 | 143.37 | 29.63 | 100.99 | 784.07 |
| Other financial expenses | -1 594.83 | -1 548.85 | -1 518.92 | -1 485.35 | -2 344.39 |
| Pre-tax profit | 4 882.98 | 21 354.40 | 3 367.78 | 5 964.97 | 5 453.19 |
| Income taxes | -1 074.00 | -4 698.00 | - 741.00 | -1 313.00 | -1 196.65 |
| Net earnings | 3 808.98 | 16 656.40 | 2 626.78 | 4 651.96 | 4 256.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 188 300.00 | 207 200.00 | 207 200.00 | 207 500.00 | 207 500.00 |
| Tangible assets total | 188 300.00 | 207 200.00 | 207 200.00 | 207 500.00 | 207 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 315.11 | 2 376.49 | 157.54 | 19 373.43 | 19 616.79 |
| Prepayments and accrued income | 0.69 | 8.11 | 0.76 | ||
| Current other receivables | 675.71 | 943.55 | 696.82 | 1 237.68 | 1 547.62 |
| Short term receivables total | 2 991.51 | 3 328.14 | 855.12 | 20 611.12 | 21 164.42 |
| Cash and bank deposits | 232.34 | 134.77 | 201.74 | ||
| Cash and cash equivalents | 232.34 | 134.77 | 201.74 | ||
| Balance sheet total (assets) | 191 523.84 | 210 662.91 | 208 256.86 | 228 111.12 | 228 664.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 220.00 | 220.00 | 220.00 | 220.00 | 220.00 |
| Retained earnings | 75 288.72 | 79 097.69 | 95 754.09 | 98 380.87 | 103 032.84 |
| Profit of the financial year | 3 808.98 | 16 656.40 | 2 626.78 | 4 651.96 | 4 256.54 |
| Shareholders equity total | 79 317.69 | 95 974.09 | 98 600.87 | 103 252.84 | 107 509.37 |
| Provisions | 16 627.00 | 19 929.00 | 19 252.00 | 19 250.00 | 19 238.00 |
| Non-current loans from credit institutions | 87 100.95 | 84 224.21 | 81 314.82 | 96 047.74 | 92 745.06 |
| Non-current other liabilities | 1 016.67 | 1 051.13 | 1 200.95 | 526.21 | 360.00 |
| Non-current liabilities total | 88 117.62 | 85 275.35 | 82 515.77 | 96 573.95 | 93 105.06 |
| Current loans from credit institutions | 2 844.44 | 2 876.74 | 2 909.39 | 3 267.08 | 3 302.68 |
| Current trade creditors | 24.73 | 2 028.68 | 19.69 | 31.15 | 25.00 |
| Current owed to group member | 76.72 | 99.41 | 2.41 | 734.88 | 11.48 |
| Short-term deferred tax liabilities | 1 252.00 | 1 396.00 | 1 418.00 | 1 315.00 | 1 209.00 |
| Other non-interest bearing current liabilities | 3 263.63 | 3 083.65 | 3 538.74 | 3 686.22 | 4 263.82 |
| Current liabilities total | 7 461.53 | 9 484.47 | 7 888.22 | 9 034.33 | 8 811.98 |
| Balance sheet total (liabilities) | 191 523.84 | 210 662.91 | 208 256.86 | 228 111.12 | 228 664.42 |
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