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Ejendomsselskabet Vester Allé 26 ApS — Credit Rating and Financial Key Figures
CVR number: 30518632
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
tel: 69134900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 697.39 | 3 178.35 | 3 125.72 | 3 529.26 | 3 603.71 |
| Reduction in value of non-current assets | 18 000.53 | -1 976.57 | -15 323.98 | 3 429.83 | 8 494.62 |
| EBIT | 20 697.92 | 1 201.78 | -12 198.26 | 6 959.09 | 12 098.33 |
| Other financial income | 3.54 | 26.04 | 37.87 | 5.00 | |
| Other financial expenses | -2 020.33 | - 835.55 | - 800.95 | - 806.50 | - 857.74 |
| Pre-tax profit | 18 677.59 | 369.76 | -12 973.17 | 6 190.46 | 11 245.59 |
| Income taxes | -10 196.22 | - 516.19 | - 100.80 | -1 030.60 | - 606.95 |
| Net earnings | 8 481.37 | - 146.43 | -13 073.97 | 5 159.86 | 10 638.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 112 450.83 | 110 474.26 | 95 150.29 | 98 580.11 | 107 074.74 |
| Tangible assets total | 112 450.83 | 110 474.26 | 95 150.29 | 98 580.11 | 107 074.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.13 | 29.45 | |||
| Prepayments and accrued income | 26.19 | 82.70 | |||
| Current other receivables | 48.12 | 93.22 | 85.02 | 95.67 | |
| Current deferred tax assets | 163.78 | 3.28 | 421.48 | ||
| Short term receivables total | 310.23 | 3.28 | 544.16 | 85.02 | 178.37 |
| Cash and bank deposits | 1 048.72 | 2 463.73 | 2 155.87 | 2 281.55 | 2 816.70 |
| Cash and cash equivalents | 1 048.72 | 2 463.73 | 2 155.87 | 2 281.55 | 2 816.70 |
| Balance sheet total (assets) | 113 809.78 | 112 941.28 | 97 850.32 | 100 946.69 | 110 069.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Shares repurchased | 650.00 | 1 500.00 | 1 000.00 | 820.00 | 1 047.50 |
| Retained earnings | 36 149.05 | 43 130.42 | 41 983.99 | 28 090.02 | 32 202.38 |
| Profit of the financial year | 8 481.37 | - 146.43 | -13 073.97 | 5 159.86 | 10 638.65 |
| Shareholders equity total | 45 408.42 | 44 611.99 | 30 038.02 | 34 197.88 | 44 016.53 |
| Non-current loans from credit institutions | 62 715.30 | 61 755.58 | 60 834.24 | 59 876.98 | 58 902.52 |
| Non-current other liabilities | 4 647.00 | 4 603.26 | 4 754.27 | 4 770.35 | 4 808.42 |
| Non-current liabilities total | 67 362.30 | 66 358.84 | 65 588.52 | 64 647.33 | 63 710.93 |
| Current loans from credit institutions | 948.69 | 984.64 | 970.89 | 982.19 | 999.69 |
| Current trade creditors | 90.38 | 526.34 | 519.97 | 443.27 | 676.94 |
| Short-term deferred tax liabilities | 355.69 | 519.00 | 609.12 | 606.95 | |
| Other non-interest bearing current liabilities | 103.77 | 213.93 | 66.90 | 58.77 | |
| Current liabilities total | 1 039.06 | 1 970.44 | 2 223.78 | 2 101.47 | 2 342.34 |
| Balance sheet total (liabilities) | 113 809.78 | 112 941.28 | 97 850.32 | 100 946.69 | 110 069.81 |
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