Selfproperty Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 36082186
Turbinevej 10, 5500 Middelfart
Faktura@selfpropertyaarhus.dk
tel: 89370000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 664.00 | 1 674.00 | 1 700.00 | 1 712.00 | 1 736.00 |
| Purchases during the financial year | - 255.00 | - 273.00 | - 263.00 | - 465.00 | - 458.00 |
| Change in stocks | 2 710.00 | -2 200.00 | - 300.00 | - 648.00 | |
| External services | - 147.00 | - 170.00 | - 146.00 | - 114.00 | -60.00 |
| Gross profit | 1 262.00 | 3 941.00 | - 909.00 | 833.00 | 570.00 |
| Reduction in value of non-current assets | 2 710.00 | -2 200.00 | - 300.00 | - 648.00 | |
| EBIT | 1 262.00 | 6 651.00 | -3 109.00 | 533.00 | -78.00 |
| Other financial income | 4.00 | 4.00 | |||
| Other financial expenses | - 135.00 | - 134.00 | - 529.00 | -1 240.00 | -1 200.00 |
| Pre-tax profit | 1 127.00 | 3 807.00 | -1 438.00 | - 403.00 | - 626.00 |
| Income taxes | - 248.00 | - 838.00 | 317.00 | 89.00 | 134.00 |
| Net earnings | 879.00 | 2 969.00 | -1 121.00 | - 314.00 | - 492.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39 190.00 | 41 900.00 | 39 700.00 | 39 400.00 | 38 800.00 |
| Tangible assets total | 39 190.00 | 41 900.00 | 39 700.00 | 39 400.00 | 38 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | ||||
| Prepayments and accrued income | 18.00 | 19.00 | 17.00 | 11.00 | 17.00 |
| Current other receivables | 9.00 | 89.00 | 16.00 | 19.00 | 23.00 |
| Current deferred tax assets | 26.00 | ||||
| Short term receivables total | 33.00 | 108.00 | 33.00 | 56.00 | 40.00 |
| Cash and bank deposits | 172.00 | 129.00 | 147.00 | 93.00 | 195.00 |
| Cash and cash equivalents | 172.00 | 129.00 | 147.00 | 93.00 | 195.00 |
| Balance sheet total (assets) | 39 395.00 | 42 137.00 | 39 880.00 | 39 549.00 | 39 035.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 767.00 | 6 647.00 | 9 616.00 | 8 494.00 | 13 180.00 |
| Profit of the financial year | 879.00 | 2 969.00 | -1 121.00 | - 314.00 | - 492.00 |
| Shareholders equity total | 6 696.00 | 9 666.00 | 8 545.00 | 8 230.00 | 12 738.00 |
| Provisions | 1 432.00 | 2 031.00 | 1 551.00 | 1 488.00 | 1 353.00 |
| Non-current loans from credit institutions | 26 350.00 | 25 317.00 | 24 815.00 | 24 222.00 | 23 412.00 |
| Non-current liabilities total | 26 350.00 | 25 317.00 | 24 815.00 | 24 222.00 | 23 412.00 |
| Current loans from credit institutions | 1 032.00 | 1 029.00 | 645.00 | 625.00 | 777.00 |
| Advances received | 50.00 | ||||
| Current trade creditors | 9.00 | 2.00 | 44.00 | 17.00 | 38.00 |
| Current owed to group member | 2 871.00 | 3 114.00 | 3 351.00 | 4 182.00 | |
| Short-term deferred tax liabilities | 245.00 | 238.00 | 164.00 | 2.00 | |
| Other non-interest bearing current liabilities | 760.00 | 740.00 | 765.00 | 735.00 | 715.00 |
| Current liabilities total | 4 917.00 | 5 123.00 | 4 969.00 | 5 609.00 | 1 532.00 |
| Balance sheet total (liabilities) | 39 395.00 | 42 137.00 | 39 880.00 | 39 549.00 | 39 035.00 |
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