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Ejendommen Himmerlandsgade 88 ApS — Credit Rating and Financial Key Figures
CVR number: 38228781
Nygårdsvej 5, 9600 Aars
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 215.09 | 277.80 | 415.12 | 309.20 | 335.08 |
| Total depreciation | -64.39 | -64.39 | -64.39 | -64.39 | -64.39 |
| EBIT | 150.70 | 213.40 | 350.73 | 244.80 | 270.69 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -57.72 | -70.43 | - 214.97 | - 228.18 | - 157.72 |
| Pre-tax profit | 92.98 | 142.97 | 135.76 | 16.62 | 113.23 |
| Income taxes | -3.35 | -31.59 | -30.01 | -3.54 | -24.91 |
| Net earnings | 89.62 | 111.38 | 105.75 | 13.08 | 88.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 756.41 | 5 692.01 | 5 627.62 | 5 563.23 | 5 498.83 |
| Tangible assets total | 5 756.41 | 5 692.01 | 5 627.62 | 5 563.23 | 5 498.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.91 | ||||
| Current other receivables | 17.67 | 30.78 | 1.35 | 5.93 | 23.86 |
| Short term receivables total | 26.58 | 30.78 | 1.35 | 5.93 | 23.86 |
| Cash and bank deposits | 1.34 | 1.22 | 44.90 | 1.92 | |
| Cash and cash equivalents | 1.34 | 1.22 | 44.90 | 1.92 | |
| Balance sheet total (assets) | 5 784.32 | 5 724.01 | 5 673.87 | 5 571.08 | 5 522.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 221.97 | 311.59 | 422.97 | 528.72 | 541.80 |
| Profit of the financial year | 89.62 | 111.38 | 105.75 | 13.08 | 88.32 |
| Shareholders equity total | 361.59 | 472.97 | 578.72 | 591.80 | 680.12 |
| Provisions | 61.00 | 74.00 | 87.00 | 90.54 | 105.34 |
| Non-current loans from credit institutions | 3 721.87 | 3 503.13 | 3 385.06 | 3 212.81 | 2 986.10 |
| Non-current liabilities total | 3 721.87 | 3 503.13 | 3 385.06 | 3 212.81 | 2 986.10 |
| Current loans from credit institutions | 238.00 | 231.53 | 177.22 | 177.16 | 213.81 |
| Current trade creditors | 46.17 | 25.00 | 26.35 | 27.50 | 27.50 |
| Current owed to participating | 1 194.07 | 1 236.00 | 1 246.90 | 1 310.54 | 1 369.26 |
| Current owed to group member | 54.04 | 47.34 | 55.13 | 33.57 | |
| Short-term deferred tax liabilities | 2.35 | 18.59 | 17.01 | 10.11 | |
| Other non-interest bearing current liabilities | 105.22 | 115.44 | 100.48 | 127.17 | 130.46 |
| Current liabilities total | 1 639.86 | 1 673.90 | 1 623.09 | 1 675.93 | 1 751.13 |
| Balance sheet total (liabilities) | 5 784.32 | 5 724.01 | 5 673.87 | 5 571.08 | 5 522.69 |
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