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Ejendomsselskabet Marselisborg Allé 27 ApS — Credit Rating and Financial Key Figures
CVR number: 30605403
Hack Kampmanns Plads 3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -66.93 | 81.90 | 6.15 | 74.22 | 73.81 |
| Reduction in value of non-current assets | 2 998.97 | ||||
| EBIT | 2 932.04 | 81.90 | 6.15 | 74.22 | 73.81 |
| Other financial income | 7.10 | 34.26 | |||
| Other financial expenses | -86.99 | -29.99 | -38.41 | -42.65 | -46.11 |
| Pre-tax profit | 2 852.16 | 86.17 | -32.26 | 31.57 | 27.69 |
| Income taxes | - 628.00 | - 132.00 | 121.00 | -8.00 | -6.00 |
| Net earnings | 2 224.16 | -45.82 | 88.74 | 23.57 | 21.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 000.00 | 9 075.00 | 9 075.00 | 9 075.00 | 9 075.00 |
| Tangible assets total | 9 000.00 | 9 075.00 | 9 075.00 | 9 075.00 | 9 075.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 891.03 | 425.08 | 416.82 | ||
| Prepayments and accrued income | 9.78 | 14.13 | 10.91 | 11.82 | 12.01 |
| Current other receivables | 3.99 | 14.04 | 4.15 | 3.18 | |
| Current deferred tax assets | 7.00 | ||||
| Short term receivables total | 904.80 | 28.17 | 17.91 | 441.06 | 432.02 |
| Cash and bank deposits | 42.34 | 29.01 | 42.10 | 37.83 | 112.04 |
| Cash and cash equivalents | 42.34 | 29.01 | 42.10 | 37.83 | 112.04 |
| Balance sheet total (assets) | 9 947.13 | 9 132.18 | 9 135.01 | 9 553.88 | 9 619.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 150.00 | ||||
| Retained earnings | 867.81 | 3 091.97 | 3 046.14 | 3 134.88 | 8.45 |
| Profit of the financial year | 2 224.16 | -45.82 | 88.74 | 23.57 | 21.69 |
| Shareholders equity total | 3 216.97 | 3 171.14 | 3 259.88 | 3 283.45 | 3 305.14 |
| Provisions | 1 220.00 | 583.00 | 454.00 | 1 085.00 | 1 091.00 |
| Non-current loans from credit institutions | 5 063.00 | 5 063.00 | 5 063.00 | 5 063.00 | 5 063.00 |
| Non-current liabilities total | 5 063.00 | 5 063.00 | 5 063.00 | 5 063.00 | 5 063.00 |
| Advances received | 97.93 | 74.08 | 33.35 | 42.41 | 43.00 |
| Current trade creditors | 0.14 | 3.18 | 20.92 | ||
| Current owed to group member | 3.72 | 163.07 | 207.98 | 8.69 | |
| Short-term deferred tax liabilities | 240.00 | ||||
| Other non-interest bearing current liabilities | 97.93 | 76.45 | 113.12 | 78.37 | 86.89 |
| Accruals and deferred income | 7.59 | 1.30 | 0.51 | 1.65 | 0.40 |
| Current liabilities total | 447.17 | 315.04 | 358.13 | 122.44 | 159.91 |
| Balance sheet total (liabilities) | 9 947.13 | 9 132.18 | 9 135.01 | 9 553.88 | 9 619.06 |
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