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EJENDOMSSELSKABET TIETGENS HAVE ApS — Credit Rating and Financial Key Figures
CVR number: 34094292
Østbanegade 123, 2100 København Ø
fokus@fokusasset.dk
tel: 70100075
http://fokusasset.dk/
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15.88 | 17.35 | 36.68 | 41.59 | 47.31 |
| External services | -13.95 | -15.22 | -10.03 | -8.43 | -9.11 |
| Gross profit | 1.93 | 2.13 | 26.65 | 33.16 | 38.20 |
| Reduction in value of non-current assets | -22.81 | 98.79 | -57.12 | -73.38 | -48.01 |
| EBIT | -20.88 | 100.92 | -30.46 | -40.22 | -9.81 |
| Other financial income | 0.48 | 0.79 | 0.41 | ||
| Other financial expenses | -0.48 | -0.34 | |||
| Pre-tax profit | -21.35 | 100.58 | -29.98 | -39.44 | -9.40 |
| Income taxes | -39.86 | 39.86 | |||
| Net earnings | -61.22 | 100.58 | 9.88 | -39.44 | -9.40 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 873.75 | 1 086.08 | 1 077.57 | 1 024.98 | 1 013.34 |
| Tangible assets total | 873.75 | 1 086.08 | 1 077.57 | 1 024.98 | 1 013.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.85 | 1.44 | 1.32 | 1.76 | |
| Prepayments and accrued income | 0.29 | ||||
| Current other receivables | 5.31 | 5.91 | 4.44 | 1.14 | |
| Short term receivables total | 5.31 | 7.77 | 6.17 | 1.32 | 2.90 |
| Cash and bank deposits | 30.04 | 21.09 | 18.37 | 42.67 | 42.62 |
| Cash and cash equivalents | 30.04 | 21.09 | 18.37 | 42.67 | 42.62 |
| Balance sheet total (assets) | 909.10 | 1 114.93 | 1 102.12 | 1 068.96 | 1 058.86 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.20 | 1.20 | 1.20 | 1.20 |
| Retained earnings | 898.18 | 956.76 | 1 057.33 | 1 067.22 | 1 027.78 |
| Profit of the financial year | -61.22 | 100.58 | 9.88 | -39.44 | -9.40 |
| Shareholders equity total | 837.96 | 1 058.54 | 1 068.42 | 1 028.98 | 1 019.58 |
| Provisions | 39.86 | 39.86 | |||
| Non-current liabilities total | |||||
| Advances received | 0.06 | ||||
| Current trade creditors | 0.83 | 0.36 | 0.02 | 25.74 | 23.57 |
| Other non-interest bearing current liabilities | 30.45 | 16.17 | 33.68 | 14.19 | 15.72 |
| Current liabilities total | 31.28 | 16.53 | 33.70 | 39.98 | 39.28 |
| Balance sheet total (liabilities) | 909.10 | 1 114.93 | 1 102.12 | 1 068.96 | 1 058.86 |
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