Ejendomsselskabet Åboulevarden 57 ApS — Credit Rating and Financial Key Figures
CVR number: 38149350
Vesterbrogade 31, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 480.87 | 466.20 | 459.14 | 480.44 | 434.24 |
| EBIT | 480.87 | 466.20 | 459.14 | 480.44 | 434.24 |
| Other financial expenses | -71.03 | -73.36 | -63.50 | -67.00 | - 119.64 |
| Exchange rate differences | 900.00 | 500.00 | 500.00 | ||
| Pre-tax profit | 1 309.84 | 392.84 | 395.64 | 913.45 | 814.60 |
| Income taxes | - 287.62 | -86.42 | -87.05 | - 200.96 | - 179.14 |
| Net earnings | 1 022.23 | 306.42 | 308.60 | 712.49 | 635.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 400.00 | 11 400.00 | 11 400.00 | 11 900.00 | 12 400.00 |
| Tangible assets total | 11 400.00 | 11 400.00 | 11 400.00 | 11 900.00 | 12 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.18 | ||||
| Short term receivables total | 13.18 | ||||
| Cash and bank deposits | 2.36 | 0.94 | 2.85 | 0.01 | |
| Cash and cash equivalents | 2.36 | 0.94 | 2.85 | 0.01 | |
| Balance sheet total (assets) | 11 402.36 | 11 400.94 | 11 400.00 | 11 902.85 | 12 413.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 161.54 | 3 183.77 | 3 490.18 | 3 798.78 | 4 511.27 |
| Profit of the financial year | 1 022.23 | 306.42 | 308.60 | 712.49 | 635.46 |
| Shareholders equity total | 3 233.77 | 3 540.18 | 3 848.78 | 4 561.27 | 5 196.73 |
| Provisions | 723.80 | 723.80 | 730.94 | 848.08 | 965.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.50 | 4.86 | |||
| Current trade creditors | 33.49 | 19.43 | 7.31 | 13.76 | |
| Current owed to group member | 7 089.29 | 6 825.04 | 6 480.84 | 6 188.60 | 5 955.83 |
| Short-term deferred tax liabilities | 89.62 | 86.42 | 79.91 | 83.82 | 62.07 |
| Other non-interest bearing current liabilities | 232.39 | 201.55 | 247.36 | 207.33 | 233.42 |
| Current liabilities total | 7 444.79 | 7 136.95 | 6 820.28 | 6 493.50 | 6 251.32 |
| Balance sheet total (liabilities) | 11 402.36 | 11 400.94 | 11 400.00 | 11 902.85 | 12 413.19 |
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