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EJENDOMSSELSKABET AF 30. MARTS 2000, ÅRHUS A/S — Credit Rating and Financial Key Figures
CVR number: 25292596
Moltkesvej 27, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 285.47 | 6 860.52 | -3 306.87 | 8 271.48 | 2 092.27 |
| Costs of management | - 544.81 | - 529.39 | |||
| Employee benefit expenses | - 210.45 | - 210.55 | - 210.53 | ||
| Reduction in value of non-current assets | 5 760.00 | 3 500.00 | -7 104.57 | 4 015.00 | -1 596.75 |
| EBIT | 9 740.66 | 6 331.12 | -3 517.32 | 8 060.93 | 1 881.74 |
| Other financial income | 8.82 | 38.25 | 4 812.40 | 36.41 | |
| Other financial expenses | - 603.46 | - 360.97 | - 368.12 | - 815.31 | - 871.03 |
| Pre-tax profit | 9 146.03 | 6 008.40 | -3 885.44 | 12 058.02 | 1 047.12 |
| Income taxes | -2 012.13 | -1 322.05 | 854.80 | -2 685.71 | 478.51 |
| Net earnings | 7 133.90 | 4 686.35 | -3 030.64 | 9 372.31 | 1 525.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 93 120.00 | 96 620.00 | 89 880.00 | 93 975.00 | 92 378.25 |
| Tangible assets total | 93 120.00 | 96 620.00 | 89 880.00 | 93 975.00 | 92 378.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 183.83 | 1 374.25 | 1 300.51 | 634.60 | |
| Prepayments and accrued income | 114.20 | 112.23 | 116.55 | 99.76 | 54.80 |
| Current other receivables | 198.49 | 208.59 | 3.59 | 10.12 | 11.50 |
| Short term receivables total | 2 496.51 | 1 695.07 | 120.13 | 1 410.39 | 700.91 |
| Cash and bank deposits | 26.87 | 840.60 | 1 300.39 | 338.73 | 28 374.95 |
| Cash and cash equivalents | 26.87 | 840.60 | 1 300.39 | 338.73 | 28 374.95 |
| Balance sheet total (assets) | 95 643.37 | 99 155.68 | 91 300.52 | 95 724.11 | 121 454.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 550.00 | 3 000.00 | 1 500.00 | 8 200.00 | |
| Retained earnings | 46 573.25 | 50 707.15 | 53 893.50 | 50 862.86 | 52 035.17 |
| Profit of the financial year | 7 133.90 | 4 686.35 | -3 030.64 | 9 372.31 | 1 525.63 |
| Shareholders equity total | 55 757.15 | 58 893.50 | 52 862.86 | 60 735.17 | 62 260.80 |
| Provisions | 15 289.93 | 16 098.73 | 14 646.30 | 15 584.08 | 9 602.97 |
| Non-current loans from credit institutions | 21 264.08 | 20 594.77 | 19 919.54 | 15 206.85 | |
| Non-current liabilities total | 21 264.08 | 20 594.77 | 19 919.54 | 15 206.85 | |
| Current loans from credit institutions | 663.46 | 670.58 | 676.50 | 239.04 | 15 206.85 |
| Advances received | 26 430.61 | ||||
| Current trade creditors | 142.32 | 539.14 | 141.84 | 196.94 | 188.78 |
| Current owed to group member | 495.75 | ||||
| Short-term deferred tax liabilities | 662.83 | 513.25 | 597.64 | 1 747.93 | 5 502.60 |
| Other non-interest bearing current liabilities | 1 301.72 | 1 299.89 | 1 449.37 | 1 564.83 | 1 572.32 |
| Accruals and deferred income | 561.89 | 545.82 | 510.72 | 449.27 | 689.19 |
| Current liabilities total | 3 332.21 | 3 568.67 | 3 871.83 | 4 198.02 | 49 590.34 |
| Balance sheet total (liabilities) | 95 643.37 | 99 155.68 | 91 300.52 | 95 724.11 | 121 454.11 |
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