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Ejendomsselskabet Mandhusvej 18 ApS — Credit Rating and Financial Key Figures
CVR number: 28692846
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 | 310.71 | 319.18 | 339.65 | - 201.92 | -23.14 |
| Total depreciation | - 267.00 | - 267.00 | - 267.00 | - 267.00 | - 267.00 |
| Reduction in value of non-current assets | 201.25 | 1 600.00 | 1 497.88 | -39.23 | |
| EBIT | 244.96 | 1 652.18 | 72.65 | 1 028.96 | - 329.37 |
| Other financial income | 164.56 | 328.39 | 149.96 | 17.34 | 13.01 |
| Other financial expenses | -8.57 | -1.04 | -1.59 | ||
| Pre-tax profit | 400.96 | 1 979.53 | 222.61 | 1 046.30 | - 317.95 |
| Income taxes | -89.00 | - 436.00 | -49.00 | - 239.00 | 78.36 |
| Net earnings | 311.96 | 1 543.53 | 173.61 | 807.30 | - 239.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 000.00 | 5 600.00 | 5 600.00 | 7 733.00 | 7 800.00 |
| Machinery and equipment | 1 068.00 | 801.00 | 534.00 | 267.00 | |
| Tangible assets total | 5 068.00 | 6 401.00 | 6 134.00 | 8 000.00 | 7 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 954.66 | 8 732.05 | 729.01 | 883.58 | 351.92 |
| Prepayments and accrued income | 1.97 | 2.12 | 1.95 | 2.57 | 32.80 |
| Current other receivables | 1.92 | 1.93 | 2.21 | 1.99 | 59.51 |
| Current deferred tax assets | 2 233.00 | 1 773.00 | 1 777.00 | 910.00 | 908.00 |
| Short term receivables total | 10 191.55 | 10 509.10 | 2 510.17 | 1 798.14 | 1 352.23 |
| Cash and bank deposits | 188.06 | 87.35 | 49.73 | 12.58 | |
| Cash and cash equivalents | 188.06 | 87.35 | 49.73 | 12.58 | |
| Balance sheet total (assets) | 15 447.61 | 16 997.45 | 8 693.90 | 9 810.72 | 9 152.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 8 500.00 | ||||
| Retained earnings | 14 774.40 | 6 586.36 | 8 129.89 | 8 303.50 | 9 110.80 |
| Profit of the financial year | 311.96 | 1 543.53 | 173.61 | 807.30 | - 239.59 |
| Shareholders equity total | 15 211.36 | 16 754.89 | 8 428.50 | 9 235.80 | 8 996.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 574.93 | 26.38 | |||
| Current owed to group member | 129.65 | ||||
| Other non-interest bearing current liabilities | 236.25 | 242.56 | 265.40 | ||
| Current liabilities total | 236.25 | 242.56 | 265.40 | 574.93 | 156.02 |
| Balance sheet total (liabilities) | 15 447.61 | 16 997.45 | 8 693.90 | 9 810.72 | 9 152.23 |
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