Ejendomsselskabet Æbeløgade 11, Aarhus ApS — Credit Rating and Financial Key Figures

CVR number: 42162884

Norsmindevej 150, 8340 Malling

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	126.74	156.05	241.32
Total depreciation	-17.67	-19.41	-22.87
EBIT	109.07	136.64	218.45
Other financial income			0.46
Other financial expenses	-0.74	- 249.91	- 246.53
Pre-tax profit	108.33	- 113.27	-27.63
Income taxes	-23.83	25.38	6.42
Net earnings	84.50	-87.89	-21.21

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Land and waters	8 299.94
Buildings	8 341.65	8 341.65	8 341.65
Machinery and equipment	159.06	191.66	168.78
Other tangible assets	-8 299.94
Tangible assets total	8 500.71	8 533.31	8 510.43
Investments total
Long term receivables total
Inventories total
Current deferred tax assets		19.54	9.00
Short term receivables total		19.54	9.00
Cash and bank deposits	102.62	188.25	98.78
Cash and cash equivalents	102.62	188.25	98.78
Balance sheet total (assets)	8 603.33	8 741.10	8 618.22

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		84.50	-3.39
Profit of the financial year	84.50	-87.89	-21.21
Shareholders equity total	124.50	36.61	15.40
Provisions	5.83		14.29
Non-current other liabilities	75.00
Non-current liabilities total	75.00
Advances received	37.50	37.50
Current trade creditors			1.25
Current owed to group member	8 330.00	8 579.50	8 499.77
Short-term deferred tax liabilities	18.00
Other non-interest bearing current liabilities	87.50	87.50	87.50
Current liabilities total	8 473.00	8 704.50	8 588.52
Balance sheet total (liabilities)	8 678.33	8 741.10	8 618.22

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