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Ejendomsselskabet Brøndbyvestervej 8 ApS — Credit Rating and Financial Key Figures
CVR number: 39308673
H.C. Ørsteds Vej 28 C, 1879 Frederiksberg C
nina@fgaard.dk
tel: 20320883
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 568.73 | 521.34 | 702.15 | 845.89 | 916.25 |
| Employee benefit expenses | -35.85 | ||||
| Reduction in value of non-current assets | -2 390.00 | 7 084.00 | 811.00 | -1 228.00 | 322.00 |
| EBIT | -1 857.12 | 7 605.34 | 1 513.15 | - 382.11 | 1 238.25 |
| Other financial income | 1.84 | 2.91 | 3.66 | ||
| Other financial expenses | - 118.28 | - 168.31 | - 446.85 | - 466.92 | - 299.67 |
| Pre-tax profit | -1 975.41 | 7 437.02 | 1 068.14 | - 846.11 | 942.25 |
| Income taxes | 434.59 | -1 636.15 | - 234.99 | 186.14 | - 207.31 |
| Net earnings | -1 540.82 | 5 800.88 | 833.15 | - 659.97 | 734.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 360.00 | 27 444.00 | 28 255.00 | 27 027.00 | 27 349.00 |
| Tangible assets total | 20 360.00 | 27 444.00 | 28 255.00 | 27 027.00 | 27 349.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 567.00 | 141.96 | 36.91 | 44.62 | 61.08 |
| Prepayments and accrued income | 4.93 | 3.33 | 23.62 | ||
| Current other receivables | 26.54 | 14.62 | 64.42 | 201.36 | 57.38 |
| Short term receivables total | 598.46 | 159.92 | 101.33 | 269.60 | 118.46 |
| Cash and bank deposits | 99.58 | 253.41 | 29.20 | 95.06 | 155.29 |
| Cash and cash equivalents | 99.58 | 253.41 | 29.20 | 95.06 | 155.29 |
| Balance sheet total (assets) | 21 058.04 | 27 857.32 | 28 385.53 | 27 391.67 | 27 622.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8 366.23 | 6 825.41 | 12 626.29 | 13 459.44 | 12 799.47 |
| Profit of the financial year | -1 540.82 | 5 800.88 | 833.15 | - 659.97 | 734.94 |
| Shareholders equity total | 6 875.41 | 12 676.29 | 13 509.44 | 12 849.47 | 13 584.40 |
| Provisions | 1 616.21 | 3 184.60 | 3 372.50 | 3 112.56 | 3 193.64 |
| Non-current loans from credit institutions | 9 633.22 | 9 588.88 | 9 544.91 | 9 483.89 | 9 413.23 |
| Non-current liabilities total | 9 633.22 | 9 588.88 | 9 544.91 | 9 483.89 | 9 413.23 |
| Current loans from credit institutions | 100.85 | 60.81 | 52.04 | 61.68 | 68.92 |
| Current trade creditors | 47.44 | 87.39 | 74.80 | 151.04 | 115.96 |
| Current owed to group member | 1 377.80 | 885.63 | 1 185.63 | 1 062.20 | 885.63 |
| Short-term deferred tax liabilities | 80.84 | 67.76 | 47.08 | 118.54 | 126.24 |
| Other non-interest bearing current liabilities | 1 326.26 | 1 305.97 | 599.12 | 552.28 | 234.74 |
| Current liabilities total | 2 933.20 | 2 407.56 | 1 958.68 | 1 945.75 | 1 431.49 |
| Balance sheet total (liabilities) | 21 058.04 | 27 857.32 | 28 385.53 | 27 391.67 | 27 622.75 |
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