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A2 Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43128825
Grønlandsvej 9, 4681 Herfølge
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 103.88 | 431.58 | 484.58 | 409.22 |
| Other operating expenses | -5.33 | |||
| Total depreciation | - 185.92 | - 207.16 | ||
| EBIT | 103.88 | 426.25 | 298.66 | 202.06 |
| Other financial income | 3.42 | 0.02 | ||
| Other financial expenses | - 103.87 | - 260.74 | - 278.73 | - 332.19 |
| Pre-tax profit | 3.44 | 165.52 | 19.94 | - 130.13 |
| Income taxes | -0.62 | 12.05 | -51.08 | 33.44 |
| Net earnings | 2.81 | 177.57 | -31.14 | -96.69 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 477.28 | 7 771.81 | ||
| Buildings | 5 418.35 | 6 384.07 | ||
| Tangible assets total | 5 418.35 | 6 384.07 | 7 477.28 | 7 771.81 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 140.00 | |||
| Prepayments and accrued income | 11.11 | |||
| Current other receivables | 344.07 | 10.23 | ||
| Current deferred tax assets | 39.16 | 51.88 | 5.75 | |
| Short term receivables total | 534.34 | 51.88 | 15.98 | |
| Cash and bank deposits | 5.19 | |||
| Cash and cash equivalents | 5.19 | |||
| Balance sheet total (assets) | 5 952.69 | 6 441.14 | 7 493.26 | 7 771.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.81 | 180.38 | 149.25 | |
| Profit of the financial year | 2.81 | 177.57 | -31.14 | -96.69 |
| Shareholders equity total | 42.81 | 220.38 | 189.25 | 92.56 |
| Provisions | 39.78 | 79.61 | 136.43 | 102.99 |
| Non-current owed to group member | 4 525.28 | 5 118.27 | ||
| Non-current liabilities total | 4 525.28 | 5 118.27 | ||
| Current loans from credit institutions | 2 140.46 | 2 131.12 | 2 433.31 | 2 387.20 |
| Current trade creditors | 350.63 | 100.64 | 207.95 | 18.00 |
| Current owed to group member | 3 379.00 | 3 878.33 | ||
| Other non-interest bearing current liabilities | 31.05 | 1.04 | 52.80 | |
| Current liabilities total | 5 870.10 | 6 141.14 | 2 642.30 | 2 458.00 |
| Balance sheet total (liabilities) | 5 952.69 | 6 441.14 | 7 493.26 | 7 771.81 |
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