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EJENDOMSSELSKABET JULSØVEJ 1 ApS — Credit Rating and Financial Key Figures
CVR number: 25642236
Furesøvej 5 A, 2830 Virum
jk@nti.dk
tel: 21617239
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 798.00 | 1 946.00 | 2 194.00 | 2 231.00 | 2 339.36 |
| Other operating expenses | -7 864.00 | ||||
| Total depreciation | -11.00 | -11.00 | -6.00 | ||
| Reduction in value of non-current assets | 72.00 | -98.00 | - 329.00 | 352.00 | - 751.00 |
| EBIT | 1 859.00 | 1 837.00 | 1 859.00 | -5 281.00 | 1 588.37 |
| Other financial income | 3.00 | 25.00 | 23.00 | 5.08 | |
| Other financial expenses | - 382.00 | - 349.00 | -1 109.00 | -1 307.00 | - 964.61 |
| Pre-tax profit | 1 477.00 | 1 491.00 | 775.00 | -6 565.00 | 628.83 |
| Income taxes | - 325.00 | - 328.00 | - 170.00 | - 286.00 | - 138.88 |
| Net earnings | 1 152.00 | 1 163.00 | 605.00 | -6 851.00 | 489.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 230.00 | 29 758.00 | 29 429.00 | 29 781.00 | 29 030.00 |
| Machinery and equipment | 17.00 | 6.00 | |||
| Advance payments and construction in progress | 7 864.00 | ||||
| Tangible assets total | 29 247.00 | 29 764.00 | 37 293.00 | 29 781.00 | 29 030.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 19.00 | 39.00 | 8.00 | 12.59 |
| Short term receivables total | 5.00 | 19.00 | 39.00 | 8.00 | 12.59 |
| Cash and bank deposits | 19.00 | 755.00 | 1 286.00 | 72.00 | 74.01 |
| Cash and cash equivalents | 19.00 | 755.00 | 1 286.00 | 72.00 | 74.01 |
| Balance sheet total (assets) | 29 271.00 | 30 538.00 | 38 618.00 | 29 861.00 | 29 116.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12 538.00 | 13 690.00 | 14 853.00 | 15 458.00 | 8 607.13 |
| Profit of the financial year | 1 152.00 | 1 163.00 | 605.00 | -6 851.00 | 489.95 |
| Shareholders equity total | 13 815.00 | 14 978.00 | 15 583.00 | 8 732.00 | 9 222.08 |
| Provisions | 1 850.00 | 1 867.00 | 1 834.00 | 1 952.00 | 1 827.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.12 | ||||
| Current owed to group member | 12 255.00 | 12 509.00 | 19 771.00 | 17 745.00 | 16 481.96 |
| Short-term deferred tax liabilities | 266.00 | 311.00 | 203.00 | 168.00 | 263.32 |
| Other non-interest bearing current liabilities | 1 085.00 | 873.00 | 1 227.00 | 1 264.00 | 1 320.58 |
| Current liabilities total | 13 606.00 | 13 693.00 | 21 201.00 | 19 177.00 | 18 066.98 |
| Balance sheet total (liabilities) | 29 271.00 | 30 538.00 | 38 618.00 | 29 861.00 | 29 116.60 |
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