AICT EUR Real Estate (DS) LP K/S — Credit Rating and Financial Key Figures

CVR number: 43334387
H.C. Andersens Boulevard 38, 1553 København V
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit6 091.0614 420.92
Reduction in value of non-current assets-21 339.70-11 456.39
EBIT-15 248.652 964.53
Other financial income1.61
Other financial expenses-3 867.81-7 802.03
Pre-tax profit-19 116.45-4 835.90
Net earnings-19 116.45-4 835.90

Assets (kDKK)

2022
2023
Intangible assets total
Buildings274 550.00287 500.00
Tangible assets total274 550.00287 500.00
Investments total
Long term receivables total
Inventories total
Current trade debtors12.5054.31
Current amounts owed by group member comp.48 595.38
Prepayments and accrued income73.2187.31
Current other receivables1.36478.13
Short term receivables total87.0749 215.13
Cash and bank deposits10 128.914 502.19
Cash and cash equivalents10 128.914 502.19
Balance sheet total (assets)284 765.98341 217.32

Equity and liabilities (kDKK)

2022
2023
Share capital91 086.35150 843.51
Retained earnings-19 116.45
Profit of the financial year-19 116.45-4 835.90
Shareholders equity total71 969.89126 891.16
Non-current loans from credit institutions123 831.88123 960.09
Non-current owed to group member85 426.0085 426.00
Non-current liabilities total209 257.88209 386.09
Advances received20.9018.17
Current trade creditors196.801 448.87
Current owed to group member2 368.192 401.15
Other non-interest bearing current liabilities952.321 071.88
Current liabilities total3 538.214 940.07
Balance sheet total (liabilities)284 765.98341 217.32
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