Ejendomsselskabet Æbeløgade 11, Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 42162884
Norsmindevej 150, 8340 Malling
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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