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Ejendomsselskabet Strømmen 38 Aps — Credit Rating and Financial Key Figures
CVR number: 42671932
Niels Brocks Gade 8, 8900 Randers C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 348.82 | 670.13 | 842.95 | 764.30 |
| Reduction in value of non-current assets | 3 372.64 | 25.71 | ||
| EBIT | 3 721.46 | 695.84 | 842.95 | 764.30 |
| Other financial income | 2.99 | 5.29 | 1.85 | |
| Other financial expenses | - 272.87 | - 313.80 | - 322.55 | - 238.85 |
| Pre-tax profit | 3 448.59 | 385.03 | 525.68 | 527.31 |
| Income taxes | - 759.78 | -84.87 | - 116.02 | - 116.92 |
| Net earnings | 2 688.81 | 300.16 | 409.67 | 410.39 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 13 250.00 | 14 000.00 | 14 000.00 | 14 000.00 |
| Tangible assets total | 13 250.00 | 14 000.00 | 14 000.00 | 14 000.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 10.25 | 10.61 | 19.10 | 19.20 |
| Current other receivables | 99.68 | |||
| Current deferred tax assets | 55.42 | |||
| Short term receivables total | 109.93 | 10.61 | 19.10 | 74.63 |
| Cash and bank deposits | 57.72 | 326.06 | 275.65 | |
| Cash and cash equivalents | 57.72 | 326.06 | 275.65 | |
| Balance sheet total (assets) | 13 359.93 | 14 068.33 | 14 345.15 | 14 350.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 688.81 | 2 988.97 | 3 398.64 | |
| Profit of the financial year | 2 688.81 | 300.16 | 409.67 | 410.39 |
| Shareholders equity total | 2 738.81 | 3 038.97 | 3 448.64 | 3 859.03 |
| Provisions | 741.98 | 813.98 | 880.32 | 946.66 |
| Capital loans | 2 251.80 | 2 200.00 | 2 200.00 | 2 200.00 |
| Non-current liabilities total | 2 251.80 | 2 200.00 | 2 200.00 | 2 200.00 |
| Current loans from credit institutions | 6 779.71 | |||
| Current trade creditors | 194.56 | 90.56 | 82.88 | 221.47 |
| Current owed to participating | 508.40 | 7 668.40 | 7 372.75 | 6 831.07 |
| Short-term deferred tax liabilities | 17.80 | 12.87 | 41.68 | |
| Other non-interest bearing current liabilities | 126.87 | 243.56 | 318.90 | 292.06 |
| Current liabilities total | 7 627.34 | 8 015.38 | 7 816.20 | 7 344.60 |
| Balance sheet total (liabilities) | 13 359.93 | 14 068.33 | 14 345.15 | 14 350.28 |
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