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VESTERBROGADE 72 ApS — Credit Rating and Financial Key Figures
CVR number: 36435798
Løvstræde 1, 1152 København K
info@ubsbolig.dk
tel: 33111100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 314.84 | 1 213.91 | 919.63 | -41.16 | 452.98 |
| Total depreciation | - 135.90 | - 144.58 | - 144.59 | - 144.59 | - 144.59 |
| EBIT | 1 178.94 | 1 069.33 | 775.05 | - 185.75 | 308.39 |
| Other financial expenses | - 179.60 | - 204.28 | - 686.08 | - 604.43 | - 193.61 |
| Pre-tax profit | 999.35 | 865.04 | 88.97 | - 790.18 | 114.78 |
| Income taxes | - 219.86 | - 190.31 | -19.57 | 173.84 | -25.58 |
| Net earnings | 779.49 | 674.74 | 69.39 | - 616.34 | 89.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24 874.68 | 24 857.86 | 24 713.27 | 24 568.69 | 24 424.10 |
| Tangible assets total | 24 874.68 | 24 857.86 | 24 713.27 | 24 568.69 | 24 424.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.59 | 9.89 | 16.69 | 54.99 | 8.11 |
| Current amounts owed by group member comp. | 507.43 | 1 420.24 | 669.43 | 500.20 | 522.67 |
| Prepayments and accrued income | 30.73 | 72.14 | 71.53 | 72.19 | 73.40 |
| Current other receivables | 163.60 | 151.00 | |||
| Current deferred tax assets | 0.82 | 206.74 | |||
| Short term receivables total | 542.75 | 1 502.26 | 758.47 | 997.73 | 755.18 |
| Balance sheet total (assets) | 25 417.42 | 26 360.13 | 25 471.75 | 25 566.41 | 25 179.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 036.38 | 1 815.87 | 2 490.61 | 2 560.00 | 17 248.99 |
| Profit of the financial year | 779.49 | 674.74 | 69.39 | - 616.34 | 89.20 |
| Shareholders equity total | 1 865.87 | 2 540.60 | 2 610.00 | 1 993.66 | 17 388.19 |
| Provisions | 248.97 | 296.36 | 316.75 | 349.65 | 370.31 |
| Non-current loans from credit institutions | 6 898.39 | 6 912.70 | 6 912.70 | 6 928.06 | 6 928.06 |
| Non-current owed to group member | 14 896.05 | 15 637.30 | 14 708.73 | 15 512.07 | |
| Non-current liabilities total | 21 794.44 | 22 550.00 | 21 621.43 | 22 440.13 | 6 928.06 |
| Current loans from credit institutions | 15.34 | ||||
| Advances received | 123.68 | 51.80 | 67.76 | 67.76 | 59.42 |
| Current trade creditors | 76.68 | 97.34 | 156.67 | 50.67 | 50.26 |
| Short-term deferred tax liabilities | 595.42 | 142.92 | 4.92 | ||
| Other non-interest bearing current liabilities | 697.01 | 681.10 | 699.14 | 664.54 | 378.12 |
| Current liabilities total | 1 508.13 | 973.16 | 923.56 | 782.97 | 492.72 |
| Balance sheet total (liabilities) | 25 417.42 | 26 360.13 | 25 471.75 | 25 566.41 | 25 179.28 |
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