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Ejendomsselskabet Elstedvej 87 ApS — Credit Rating and Financial Key Figures
CVR number: 38364294
Hack Kampmanns Plads 3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.81 | 97.22 | 104.49 | 68.39 | 88.44 |
| Reduction in value of non-current assets | -1 375.00 | 2 875.00 | 6 415.00 | ||
| EBIT | -1 246.19 | 2 972.22 | 104.49 | 68.39 | 6 503.44 |
| Other financial income | 0.66 | 0.60 | |||
| Other financial expenses | -20.98 | -23.97 | -25.65 | -24.92 | -26.29 |
| Pre-tax profit | -1 267.17 | 2 948.25 | 78.84 | 44.13 | 6 477.75 |
| Income taxes | 278.00 | - 648.00 | -17.00 | -10.00 | -1 425.71 |
| Net earnings | - 989.18 | 2 300.25 | 61.84 | 34.13 | 5 052.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 750.00 | 8 625.00 | 8 625.00 | 8 625.00 | 15 040.00 |
| Tangible assets total | 5 750.00 | 8 625.00 | 8 625.00 | 8 625.00 | 15 040.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.86 | 124.84 | |||
| Prepayments and accrued income | 8.90 | 10.05 | 10.24 | 10.97 | 4.46 |
| Short term receivables total | 8.90 | 10.05 | 10.24 | 41.83 | 129.30 |
| Cash and bank deposits | 91.46 | 48.50 | 42.26 | ||
| Cash and cash equivalents | 91.46 | 48.50 | 42.26 | ||
| Balance sheet total (assets) | 5 850.37 | 8 683.55 | 8 677.50 | 8 666.83 | 15 169.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 027.00 | 3 037.82 | 5 338.07 | 5 399.91 | 5 434.04 |
| Profit of the financial year | - 989.18 | 2 300.25 | 61.84 | 34.13 | 5 052.04 |
| Shareholders equity total | 3 087.82 | 5 388.07 | 5 449.91 | 5 484.04 | 10 536.08 |
| Provisions | 492.00 | 1 124.00 | 1 124.00 | 1 124.00 | 2 536.00 |
| Non-current loans from credit institutions | 1 712.00 | 1 712.00 | 1 712.00 | 1 712.00 | 1 712.00 |
| Non-current liabilities total | 1 712.00 | 1 712.00 | 1 712.00 | 1 712.00 | 1 712.00 |
| Advances received | 48.39 | 48.59 | 49.88 | 50.99 | 51.76 |
| Current trade creditors | 1.66 | 13.71 | |||
| Current owed to group member | 437.77 | 346.31 | 273.17 | 234.81 | 253.99 |
| Short-term deferred tax liabilities | 24.00 | 16.00 | 17.00 | 10.00 | 14.00 |
| Other non-interest bearing current liabilities | 48.39 | 48.59 | 49.88 | 50.99 | 51.76 |
| Current liabilities total | 558.55 | 459.48 | 391.59 | 346.79 | 385.22 |
| Balance sheet total (liabilities) | 5 850.37 | 8 683.55 | 8 677.50 | 8 666.83 | 15 169.30 |
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