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Ejendomsselskabet Ambassadegården ApS — Credit Rating and Financial Key Figures
CVR number: 40823093
Nitivej 6, 2000 Frederiksberg
cej@cej.dk
tel: 33338282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 324.73 | 10 974.21 | 12 144.05 | 12 751.91 | |
| Other operating income | 11 457.48 | ||||
| External services | -4 312.07 | -5 482.48 | -5 438.66 | -4 849.37 | -4 513.88 |
| Gross profit | 6 012.66 | 5 491.74 | 6 018.81 | 7 294.68 | 8 238.03 |
| Reduction in value of non-current assets | 20 924.62 | -27 283.50 | 3 272.31 | 4 169.19 | 9 179.80 |
| EBIT | 26 937.28 | -21 791.77 | 9 291.13 | 11 463.87 | 17 417.83 |
| Other financial income | 5.29 | 125.14 | 173.19 | 199.09 | 99.75 |
| Other financial expenses | - 809.28 | - 731.99 | -1 431.98 | -1 370.26 | - 985.57 |
| Pre-tax profit | 26 133.29 | -22 398.61 | 8 032.33 | 10 292.69 | 16 532.01 |
| Net earnings | 26 133.29 | -22 398.61 | 8 032.33 | 10 292.69 | 16 532.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 256 645.00 | 230 700.00 | 235 700.00 | 239 900.00 | 249 800.00 |
| Tangible assets total | 256 645.00 | 230 700.00 | 235 700.00 | 239 900.00 | 249 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.00 | 60.00 | 60.00 | ||
| Current other receivables | 8 263.58 | 8 516.66 | 7 623.02 | 6 796.57 | 7 226.59 |
| Short term receivables total | 8 273.58 | 8 576.66 | 7 683.02 | 6 796.57 | 7 226.59 |
| Cash and bank deposits | 1 600.33 | ||||
| Cash and cash equivalents | 1 600.33 | ||||
| Balance sheet total (assets) | 266 518.91 | 239 276.66 | 243 383.02 | 246 696.57 | 257 026.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 203 771.76 | 229 905.04 | 207 506.43 | 213 538.76 | 223 831.46 |
| Profit of the financial year | 26 133.29 | -22 398.61 | 8 032.33 | 10 292.69 | 16 532.01 |
| Shareholders equity total | 229 955.04 | 207 556.43 | 215 588.76 | 225 881.46 | 240 413.47 |
| Non-current leasing loans | 1 176.67 | ||||
| Non-current owed to group member | 31 405.39 | 26 041.12 | 21 059.22 | 14 912.03 | 10 240.91 |
| Non-current other liabilities | 5 176.80 | 5 744.65 | 6 244.87 | ||
| Non-current liabilities total | 31 405.39 | 26 041.12 | 27 412.69 | 20 656.68 | 16 485.78 |
| Current owed to participating | 1 005.95 | 1 101.25 | |||
| Other non-interest bearing current liabilities | 4 152.52 | 4 577.86 | 381.57 | 158.43 | 127.35 |
| Current liabilities total | 5 158.48 | 5 679.11 | 381.57 | 158.43 | 127.35 |
| Balance sheet total (liabilities) | 266 518.91 | 239 276.66 | 243 383.02 | 246 696.57 | 257 026.59 |
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