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Ejendommene Adelgade 106 og 108 ApS — Credit Rating and Financial Key Figures
CVR number: 41251190
Bredgade 36, 1260 København K
tj@bredgade36.dk
tel: 40317233
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 525.28 | 2 559.73 | 2 617.18 | 2 738.87 | 2 778.32 |
| External services | -1 066.34 | - 935.35 | - 600.80 | - 639.41 | - 709.56 |
| Gross profit | 1 458.94 | 1 624.39 | 2 016.39 | 2 099.46 | 2 068.76 |
| Employee benefit expenses | -1 011.34 | -1 010.06 | - 611.63 | -1 308.60 | -1 342.21 |
| Total depreciation | -52.65 | -52.65 | -52.65 | -52.65 | -52.65 |
| EBIT | 394.95 | 561.68 | 1 352.10 | 738.21 | 673.89 |
| Other financial income | 117.35 | ||||
| Other financial expenses | -7.84 | -7.16 | -2.42 | -9.08 | |
| Pre-tax profit | 394.95 | 553.84 | 1 344.95 | 735.79 | 782.16 |
| Income taxes | -86.89 | - 138.14 | - 296.04 | - 162.39 | - 172.07 |
| Net earnings | 308.06 | 415.70 | 1 048.90 | 573.40 | 610.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 887.35 | 13 834.70 | 13 782.05 | 13 729.40 | 13 676.75 |
| Tangible assets total | 13 887.35 | 13 834.70 | 13 782.05 | 13 729.40 | 13 676.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 000.00 | ||||
| Current deferred tax assets | 11.58 | 23.17 | 34.75 | 46.33 | 57.91 |
| Short term receivables total | 11.58 | 23.17 | 34.75 | 46.33 | 1 057.91 |
| Cash and bank deposits | 992.04 | 1 560.91 | 1 970.38 | 2 268.35 | 1 891.47 |
| Cash and cash equivalents | 992.04 | 1 560.91 | 1 970.38 | 2 268.35 | 1 891.47 |
| Balance sheet total (assets) | 14 890.97 | 15 418.78 | 15 787.18 | 16 044.08 | 16 626.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 120.20 | 124.49 | 1 000.00 | |
| Retained earnings | 12 887.42 | 12 195.49 | 12 490.99 | 13 415.40 | 12 988.80 |
| Profit of the financial year | 308.06 | 415.70 | 1 048.90 | 573.40 | 610.09 |
| Shareholders equity total | 13 235.49 | 13 651.19 | 13 700.09 | 14 153.29 | 14 638.89 |
| Non-current other liabilities | 1 546.11 | 1 636.85 | 1 757.52 | 1 702.89 | 1 821.67 |
| Non-current liabilities total | 1 546.11 | 1 636.85 | 1 757.52 | 1 702.89 | 1 821.67 |
| Current trade creditors | 22.50 | 22.50 | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 86.88 | 46.53 | 259.63 | 117.98 | 95.66 |
| Other non-interest bearing current liabilities | 0.00 | 61.71 | 44.94 | 44.92 | 44.92 |
| Current liabilities total | 109.38 | 130.73 | 329.56 | 187.90 | 165.58 |
| Balance sheet total (liabilities) | 14 890.97 | 15 418.78 | 15 787.18 | 16 044.08 | 16 626.14 |
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