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Ejendomsselskabet Paradisgade 4 ApS — Credit Rating and Financial Key Figures
CVR number: 28985452
Hack Kampmanns Plads 3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -65.31 | - 297.15 | 2 287.15 | 3 167.08 |
| Reduction in value of non-current assets | 4 932.31 | 169.54 | 15.51 | ||
| EBIT | -6.00 | -65.31 | 4 635.16 | 2 456.69 | 3 182.59 |
| Other financial income | 15.39 | 30.78 | 0.07 | 0.01 | |
| Other financial expenses | -0.00 | -18.29 | -4 044.34 | -4 655.90 | -3 173.97 |
| Pre-tax profit | 9.39 | -52.82 | 590.81 | -2 199.15 | 8.62 |
| Income taxes | -2.00 | 12.00 | - 130.00 | 484.00 | -1.39 |
| Net earnings | 7.39 | -40.82 | 460.81 | -1 715.15 | 7.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 88 600.00 | 89 300.00 | 89 500.00 | ||
| Advance payments and construction in progress | 64 443.05 | ||||
| Tangible assets total | 64 443.05 | 88 600.00 | 89 300.00 | 89 500.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 772.47 | ||||
| Prepayments and accrued income | 1.15 | 0.25 | |||
| Current other receivables | 983.88 | 11.65 | 169.86 | ||
| Current deferred tax assets | 131.00 | 1 185.00 | 636.00 | 118.00 | |
| Short term receivables total | 772.47 | 131.00 | 2 168.88 | 648.79 | 288.11 |
| Cash and bank deposits | 0.08 | 3.42 | 2.92 | ||
| Cash and cash equivalents | 0.08 | 3.42 | 2.92 | ||
| Balance sheet total (assets) | 772.55 | 64 577.47 | 90 771.80 | 89 948.79 | 89 788.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 163.16 | 170.55 | 129.73 | 5 590.54 | 19 875.39 |
| Profit of the financial year | 7.39 | -40.82 | 460.81 | -1 715.15 | 7.24 |
| Shareholders equity total | 770.55 | 729.73 | 1 190.54 | 4 475.39 | 20 482.63 |
| Provisions | 119.00 | 1 434.00 | 1 396.00 | 1 418.00 | |
| Non-current loans from credit institutions | 58 130.42 | 57 245.64 | 55 507.67 | ||
| Non-current other liabilities | 783.38 | 802.96 | |||
| Non-current liabilities total | 58 913.80 | 58 048.60 | 55 507.67 | ||
| Current loans from credit institutions | 57 076.29 | 2 330.88 | 2 437.00 | 2 864.74 | |
| Advances received | 273.35 | ||||
| Current trade creditors | 2 577.15 | 58.47 | 100.79 | ||
| Current owed to group member | 6 652.45 | 23 452.96 | 22 260.59 | 7 675.32 | |
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 599.12 | 1 272.75 | 1 738.96 | ||
| Accruals and deferred income | 0.01 | ||||
| Current liabilities total | 2.00 | 63 728.74 | 29 233.46 | 26 028.80 | 12 379.82 |
| Balance sheet total (liabilities) | 772.55 | 64 577.47 | 90 771.80 | 89 948.79 | 89 788.11 |
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