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EJENDOMSSELSKABET GULDSMEDGADE 40 ApS — Credit Rating and Financial Key Figures
CVR number: 29776989
Råhøj Allé 7 A, 8270 Højbjerg
tel: 51155610
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 155.59 | 789.40 | 779.95 | 860.54 | 1 019.13 |
| Reduction in value of non-current assets | 100.00 | - 270.78 | -3 000.00 | ||
| EBIT | 1 255.59 | 789.40 | 509.17 | 860.54 | -1 980.87 |
| Other financial expenses | - 247.67 | - 314.08 | - 621.88 | - 697.63 | - 595.00 |
| Pre-tax profit | 1 007.91 | 475.32 | - 112.71 | 162.91 | -2 575.86 |
| Income taxes | - 221.72 | - 104.55 | 24.80 | -35.84 | 604.03 |
| Net earnings | 786.19 | 370.77 | -87.91 | 127.07 | -1 971.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | |
| Tangible assets total | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17 000.00 | ||||
| Short term receivables total | 17 000.00 | ||||
| Balance sheet total (assets) | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 17 000.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | 350.00 | |||
| Retained earnings | 2 254.59 | 2 690.78 | 3 061.54 | 2 973.63 | 3 100.70 |
| Profit of the financial year | 786.19 | 370.77 | -87.91 | 127.07 | -1 971.84 |
| Shareholders equity total | 3 915.78 | 3 536.54 | 3 098.63 | 3 225.70 | 1 253.86 |
| Provisions | 2 844.10 | 2 941.57 | 2 916.78 | 2 952.62 | |
| Non-current loans from credit institutions | 5 060.88 | 4 832.16 | 4 594.94 | 4 434.37 | |
| Non-current other liabilities | 113.73 | 113.73 | 113.73 | 113.73 | 29.73 |
| Non-current liabilities total | 5 174.61 | 4 945.88 | 4 708.66 | 4 548.10 | 29.73 |
| Current loans from credit institutions | 5 313.28 | 5 195.76 | 5 569.70 | 4 009.39 | 8 377.69 |
| Current trade creditors | 9.00 | 9.30 | 9.80 | 10.30 | 10.80 |
| Current owed to group member | 2 282.80 | 3 283.13 | 3 602.03 | 5 159.19 | 4 884.29 |
| Short-term deferred tax liabilities | 24.66 | 7.08 | 2 348.59 | ||
| Other non-interest bearing current liabilities | 435.77 | 80.72 | 94.39 | 94.71 | 95.04 |
| Current liabilities total | 8 065.51 | 8 576.00 | 9 275.93 | 9 273.59 | 15 716.41 |
| Balance sheet total (liabilities) | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 17 000.00 |
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