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Ejendommen Silkeborgvej 281 Åbyhøj ApS — Credit Rating and Financial Key Figures
CVR number: 41359625
Jægergårdsgade 19, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.26 | 75.94 | -82.18 | - 230.26 | 55.96 |
| Total depreciation | -26.16 | -26.16 | -26.16 | -26.16 | -26.16 |
| EBIT | 26.10 | 49.78 | - 108.34 | - 256.42 | 29.80 |
| Other financial income | 4.84 | 6.24 | 3.88 | 1.34 | 0.23 |
| Other financial expenses | -0.20 | -0.17 | -0.78 | -1.89 | -3.78 |
| Pre-tax profit | 30.74 | 55.85 | - 105.25 | - 256.97 | 26.26 |
| Income taxes | -14.51 | -17.34 | 17.40 | 41.83 | -11.53 |
| Net earnings | 16.23 | 38.51 | -87.85 | - 215.14 | 14.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 470.44 | 444.28 | 418.13 | 391.97 | 365.81 |
| Tangible assets total | 470.44 | 444.28 | 418.13 | 391.97 | 365.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 206.12 | 39.87 | |||
| Current other receivables | 184.94 | ||||
| Current deferred tax assets | 5.49 | 17.40 | 41.83 | ||
| Short term receivables total | 211.61 | 184.94 | 17.40 | 41.83 | 39.87 |
| Cash and bank deposits | 16.53 | 110.20 | 237.53 | 78.44 | 131.97 |
| Cash and cash equivalents | 16.53 | 110.20 | 237.53 | 78.44 | 131.97 |
| Balance sheet total (assets) | 698.58 | 739.43 | 673.05 | 512.24 | 537.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 617.35 | 633.58 | 672.09 | 584.24 | 369.10 |
| Profit of the financial year | 16.23 | 38.51 | -87.85 | - 215.14 | 14.73 |
| Shareholders equity total | 683.58 | 722.09 | 634.24 | 419.10 | 433.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 17.44 | 15.00 |
| Current owed to group member | 50.70 | 53.23 | |||
| Short-term deferred tax liabilities | 2.34 | 9.33 | |||
| Other non-interest bearing current liabilities | 23.81 | 25.00 | 26.25 | ||
| Current liabilities total | 15.00 | 17.34 | 38.81 | 93.14 | 103.81 |
| Balance sheet total (liabilities) | 698.58 | 739.43 | 673.05 | 512.24 | 537.64 |
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