Ejendomsselskabet Magnoliavej 7, Odense SV ApS — Credit Rating and Financial Key Figures
CVR number: 41894865
Olaf Ryes Gade 7 K, 6000 Kolding
da@aaskovbyg.dk
tel: 30309063
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 584.35 | -26.38 | 2 665.37 | 2 745.06 |
| Reduction in value of non-current assets | 2 955.65 | 1 375.23 | -1 705.83 | 200.00 |
| EBIT | 3 540.00 | 1 348.85 | 959.54 | 2 945.06 |
| Other financial income | 1.43 | 3.79 | ||
| Other financial expenses | -3.19 | - 507.75 | -1 604.20 | -1 680.67 |
| Pre-tax profit | 3 536.81 | 841.10 | - 643.23 | 1 268.18 |
| Income taxes | - 778.10 | - 185.03 | 141.51 | - 279.09 |
| Net earnings | 2 758.71 | 656.08 | - 501.72 | 989.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 28 000.00 | 43 600.00 | 42 100.00 | 42 300.00 |
| Tangible assets total | 28 000.00 | 43 600.00 | 42 100.00 | 42 300.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 84.87 | 739.01 | 543.78 | 564.12 |
| Current other receivables | 1 009.46 | |||
| Current deferred tax assets | 188.76 | 696.87 | 132.99 | 86.36 |
| Short term receivables total | 1 283.09 | 1 435.88 | 676.78 | 650.48 |
| Cash and bank deposits | 393.14 | 467.19 | 491.62 | |
| Cash and cash equivalents | 393.14 | 467.19 | 491.62 | |
| Balance sheet total (assets) | 29 676.23 | 45 035.89 | 43 243.96 | 43 442.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 758.71 | 3 414.79 | 2 913.07 | |
| Profit of the financial year | 2 758.71 | 656.08 | - 501.72 | 989.09 |
| Shareholders equity total | 2 798.71 | 3 454.79 | 2 953.07 | 3 942.16 |
| Provisions | 966.86 | 1 848.76 | 1 840.24 | 2 205.70 |
| Non-current loans from credit institutions | 24 697.51 | 23 872.23 | 22 812.81 | |
| Non-current liabilities total | 24 697.51 | 23 872.23 | 22 812.81 | |
| Current loans from credit institutions | 1 095.98 | 931.73 | 1 059.80 | |
| Advances received | 174.58 | 238.71 | 241.93 | |
| Current trade creditors | 35.37 | 276.77 | 41.20 | 30.14 |
| Current owed to participating | 96.62 | 96.62 | 96.62 | 96.62 |
| Current owed to group member | 25 574.34 | 12 378.16 | 12 772.80 | 12 510.09 |
| Other non-interest bearing current liabilities | 204.33 | 1 012.71 | 497.37 | 542.86 |
| Current liabilities total | 25 910.66 | 15 034.82 | 14 578.42 | 14 481.44 |
| Balance sheet total (liabilities) | 29 676.23 | 45 035.89 | 43 243.96 | 43 442.10 |
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