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Ejendomsselskabet Henriettevej 6-8, Ordrup A/S — Credit Rating and Financial Key Figures
CVR number: 38431404
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 807.98 | 1 666.38 | 1 521.48 | 1 353.86 | 1 231.71 |
| Change in stocks | 4 295.84 | 4 177.04 | 1 519.54 | 873.54 | |
| External services | - 899.68 | - 826.14 | - 599.17 | - 867.02 | - 575.07 |
| Gross profit | 5 204.14 | 5 017.28 | 922.31 | 2 006.37 | 1 530.18 |
| EBIT | 5 204.14 | 5 017.28 | 922.31 | 2 006.37 | 1 530.18 |
| Other financial income | 0.09 | 43.38 | 12.58 | 22.15 | 2.00 |
| Other financial expenses | - 592.65 | - 528.08 | - 656.28 | - 590.12 | - 419.69 |
| Pre-tax profit | 4 611.58 | 4 532.59 | 278.62 | 1 438.41 | 1 112.50 |
| Income taxes | -1 355.42 | - 985.53 | -65.14 | - 285.25 | - 245.84 |
| Net earnings | 3 256.16 | 3 547.05 | 213.48 | 1 153.16 | 866.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37 400.00 | 35 140.00 | 30 500.00 | 27 400.00 | 24 300.00 |
| Tangible assets total | 37 400.00 | 35 140.00 | 30 500.00 | 27 400.00 | 24 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.87 | 45.67 | 2.78 | 1.91 | |
| Prepayments and accrued income | 16.70 | ||||
| Current other receivables | 63.13 | 90.89 | 120.75 | 75.34 | |
| Current deferred tax assets | 112.86 | 157.16 | |||
| Short term receivables total | 108.00 | 45.67 | 206.53 | 137.44 | 234.40 |
| Cash and bank deposits | 5 489.21 | 590.22 | 854.95 | 419.26 | 357.17 |
| Cash and cash equivalents | 5 489.21 | 590.22 | 854.95 | 419.26 | 357.17 |
| Balance sheet total (assets) | 42 997.21 | 35 775.90 | 31 561.48 | 27 956.70 | 24 891.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 6 750.00 | 2 000.00 | 1 000.00 | |
| Other reserves | -5 000.00 | -2 000.00 | -1 000.00 | ||
| Retained earnings | 8 759.50 | 5 265.66 | 8 812.72 | 7 026.19 | 7 179.35 |
| Profit of the financial year | 3 256.16 | 3 547.05 | 213.48 | 1 153.16 | 866.66 |
| Shareholders equity total | 16 515.66 | 11 062.72 | 9 526.19 | 8 679.35 | 8 546.01 |
| Provisions | 1 322.00 | 1 161.00 | 1 181.00 | 783.00 | 991.00 |
| Non-current loans from credit institutions | 23 386.10 | 22 509.24 | 20 216.88 | 17 524.96 | 14 835.78 |
| Non-current liabilities total | 23 386.10 | 22 509.24 | 20 216.88 | 17 524.96 | 14 835.78 |
| Advances received | 138.01 | 103.82 | 107.14 | 176.68 | 83.28 |
| Current trade creditors | 117.86 | 55.71 | 63.82 | 88.54 | 126.50 |
| Short-term deferred tax liabilities | 1 032.42 | 405.55 | 395.25 | ||
| Other non-interest bearing current liabilities | 485.16 | 477.85 | 380.23 | 308.03 | 309.01 |
| Accruals and deferred income | 86.22 | 0.88 | |||
| Current liabilities total | 1 773.45 | 1 042.94 | 637.41 | 969.39 | 518.79 |
| Balance sheet total (liabilities) | 42 997.21 | 35 775.90 | 31 561.48 | 27 956.70 | 24 891.57 |
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