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Ejendomsselskabet Høvej 36 ApS — Credit Rating and Financial Key Figures
CVR number: 27037011
Hack Kampmanns Plads 1-3, 8000 Aarhus C
tel: 70265012
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.43 | -30.58 | -43.80 | 29.53 | - 189.58 |
| Reduction in value of non-current assets | 6 960.70 | 7 024.77 | -65.56 | 1 645.67 | |
| EBIT | 6 933.27 | 6 994.19 | -43.80 | -36.03 | 1 456.09 |
| Other financial income | 0.03 | ||||
| Other financial expenses | - 138.16 | - 256.10 | - 266.42 | - 276.29 | - 286.89 |
| Pre-tax profit | 6 795.11 | 6 738.09 | - 310.22 | - 312.29 | 1 169.21 |
| Income taxes | -1 496.00 | -1 482.00 | 68.00 | 68.00 | - 256.03 |
| Net earnings | 5 299.11 | 5 256.09 | - 242.22 | - 244.29 | 913.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 049.55 | 21 074.33 | 21 074.33 | 21 074.33 | 22 720.00 |
| Tangible assets total | 14 049.55 | 21 074.33 | 21 074.33 | 21 074.33 | 22 720.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.66 | 2.42 | 3.25 | 5.23 | 18.12 |
| Current other receivables | 1.24 | 15.63 | 19.35 | 19.35 | |
| Current deferred tax assets | 36.00 | 63.00 | 68.00 | 54.00 | 105.00 |
| Short term receivables total | 51.66 | 66.66 | 86.87 | 78.58 | 142.47 |
| Cash and bank deposits | 1.67 | 1.69 | 7.86 | 4.42 | 12.02 |
| Cash and cash equivalents | 1.67 | 1.69 | 7.86 | 4.42 | 12.02 |
| Balance sheet total (assets) | 14 102.88 | 21 142.67 | 21 169.05 | 21 157.32 | 22 874.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 799.37 | 6 098.48 | 11 354.57 | 11 112.35 | 10 868.06 |
| Profit of the financial year | 5 299.11 | 5 256.09 | - 242.22 | - 244.29 | 913.18 |
| Shareholders equity total | 6 223.48 | 11 479.57 | 11 237.35 | 10 993.06 | 11 906.23 |
| Provisions | 1 530.00 | 3 075.00 | 3 075.00 | 3 034.00 | 3 387.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.34 | 2.93 | 18.38 | ||
| Current owed to group member | 6 336.06 | 6 588.10 | 6 823.52 | 7 111.80 | 7 543.64 |
| Other non-interest bearing current liabilities | 30.26 | 18.46 | 19.24 | ||
| Current liabilities total | 6 349.40 | 6 588.10 | 6 856.71 | 7 130.27 | 7 581.26 |
| Balance sheet total (liabilities) | 14 102.88 | 21 142.67 | 21 169.05 | 21 157.32 | 22 874.49 |
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