EJENDOMSSELSKABET ÅRHUSGADE 20-22 ApS — Credit Rating and Financial Key Figures

CVR number: 34691398
Hellerupvej 31, 2900 Hellerup
sh@hjortskovadv.dk
tel: 39294910
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 640.351 676.761 714.011 744.561 781.52
Other operating income12.14
Rents- 287.10- 292.94- 400.02- 301.33- 292.52
Gross profit1 353.251 383.821 313.991 443.231 489.00
Costs of management- 156.27- 170.58- 162.66- 171.11- 174.36
Reduction in value of non-current assets967.085.54- 110.00-3 530.00690.00
EBIT2 164.051 218.781 041.33-2 257.882 016.78
Other financial income-3.232.237.868.197.81
Other financial expenses- 535.85- 560.55- 579.64- 712.11- 584.16
Pre-tax profit1 624.97660.46469.55-2 961.801 440.43
Net earnings1 624.97660.46469.55-2 961.801 440.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings38 844.4638 850.0038 740.0035 210.0035 900.00
Tangible assets total38 844.4638 850.0038 740.0035 210.0035 900.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income10.4211.1212.0513.1413.90
Current other receivables485.51568.21652.56746.30843.18
Short term receivables total495.94579.33664.62759.45857.08
Cash and bank deposits1 232.041 627.861 830.78618.08306.30
Cash and cash equivalents1 232.041 627.861 830.78618.08306.30
Balance sheet total (assets)40 572.4441 057.2041 235.3936 587.5237 063.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased657.89654.93452.96441.61624.07
Retained earnings15 695.5516 665.6016 873.1016 901.0413 315.17
Profit of the financial year1 624.97660.46469.55-2 961.801 440.43
Shareholders equity total18 058.4218 060.9917 875.6214 460.8515 459.67
Provisions485.51568.21652.56746.30843.18
Non-current loans from credit institutions15 868.9415 343.4814 814.8113 101.5812 633.07
Non-current owed to group member6 574.456 586.29
Non-current other liabilities791.67811.59844.81877.77923.22
Non-current liabilities total16 660.6016 155.0715 659.6320 553.7920 142.58
Current loans from credit institutions548.29558.65565.72494.03501.48
Current trade creditors163.75200.6375.38276.2278.63
Current owed to group member4 608.645 467.566 358.45
Other non-interest bearing current liabilities47.2246.0848.0456.3237.84
Current liabilities total5 367.906 272.937 047.59826.57617.95
Balance sheet total (liabilities)40 572.4441 057.2041 235.3936 587.5237 063.38
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