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Ejendommen Helligkorsgade 20 ApS — Credit Rating and Financial Key Figures
CVR number: 37836281
Helligkorsgade 20 A, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 329.00 | 339.00 | 341.00 | 378.00 | 664.36 |
| Reduction in value of non-current assets | 215.00 | - 316.00 | - 105.00 | 136.00 | 107.00 |
| EBIT | 544.00 | 23.00 | 236.00 | 514.00 | 771.36 |
| Other financial income | 9.00 | 19.00 | 58.00 | 63.00 | 63.07 |
| Other financial expenses | -63.00 | -61.00 | - 110.00 | - 105.00 | - 180.97 |
| Pre-tax profit | 490.00 | -19.00 | 184.00 | 472.00 | 653.45 |
| Income taxes | - 108.00 | 4.00 | -40.00 | - 104.00 | - 149.42 |
| Net earnings | 382.00 | -15.00 | 144.00 | 368.00 | 504.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 956.00 | 5 640.00 | 5 535.00 | 5 671.00 | 12 578.00 |
| Tangible assets total | 5 956.00 | 5 640.00 | 5 535.00 | 5 671.00 | 12 578.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 246.00 | 769.00 | 720.00 | 950.00 | 2 567.25 |
| Current other receivables | 4.88 | ||||
| Short term receivables total | 246.00 | 769.00 | 720.00 | 950.00 | 2 572.13 |
| Cash and bank deposits | 389.00 | 38.00 | 92.00 | 40.00 | 240.33 |
| Cash and cash equivalents | 389.00 | 38.00 | 92.00 | 40.00 | 240.33 |
| Balance sheet total (assets) | 6 591.00 | 6 447.00 | 6 347.00 | 6 661.00 | 15 390.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 51.00 |
| Retained earnings | 3 200.00 | 3 582.00 | 3 568.00 | 3 712.00 | 8 120.41 |
| Profit of the financial year | 382.00 | -15.00 | 144.00 | 368.00 | 504.03 |
| Shareholders equity total | 3 632.00 | 3 617.00 | 3 762.00 | 4 130.00 | 8 675.44 |
| Provisions | 1 093.00 | 1 030.00 | 1 013.00 | 1 050.00 | 1 711.56 |
| Non-current loans from credit institutions | 1 236.00 | 1 119.00 | 1 003.00 | 881.00 | 4 536.34 |
| Non-current liabilities total | 1 236.00 | 1 119.00 | 1 003.00 | 881.00 | 4 536.34 |
| Current loans from credit institutions | 133.00 | 116.00 | 116.00 | 122.00 | 67.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 66.07 |
| Current owed to group member | 421.00 | 438.00 | 326.00 | 355.00 | |
| Short-term deferred tax liabilities | 59.00 | 57.00 | 68.00 | 110.08 | |
| Other non-interest bearing current liabilities | 66.00 | 58.00 | 60.00 | 45.00 | 208.58 |
| Accruals and deferred income | 15.40 | ||||
| Current liabilities total | 630.00 | 681.00 | 569.00 | 600.00 | 467.12 |
| Balance sheet total (liabilities) | 6 591.00 | 6 447.00 | 6 347.00 | 6 661.00 | 15 390.47 |
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