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EJENDOMSANPARTSSELSKABET VALBY TORVENE BOLIGER — Credit Rating and Financial Key Figures

CVR number: 28713967
Hammershusgade 9, 2100 København Ø
info@proark.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit71.933 258.60159.70-26.8510.91
Other operating expenses-0.78
Reduction in value of non-current assets300.00- 300.00
EBIT71.933 258.60459.70-26.85- 289.86
Other financial expenses-3.87-2.69-0.80
Pre-tax profit68.063 255.91459.70-26.85- 290.66
Income taxes- 101.13101.13
Net earnings68.063 255.91358.5674.29- 290.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 500.001 500.001 800.001 800.001 500.00
Tangible assets total1 500.001 500.001 800.001 800.001 500.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.46.4946.49132.31146.49145.69
Prepayments and accrued income21.46
Current other receivables0.33
Short term receivables total46.4946.49153.77146.49146.02
Cash and bank deposits299.0741.54127.55115.5385.88
Cash and cash equivalents299.0741.54127.55115.5385.88
Balance sheet total (assets)1 845.561 588.022 081.322 062.021 731.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings-11 572.57-11 504.51-8 248.60-7 890.04-7 815.75
Profit of the financial year68.063 255.91358.5674.29- 290.66
Shareholders equity total-11 379.51-8 123.60-7 765.04-7 690.75-7 981.41
Provisions66.00
Non-current advances received1.171.170.070.902.98
Non-current liabilities total1.171.170.070.902.98
Current trade creditors43.480.50
Current owed to group member10 019.409 694.409 694.409 694.409 694.40
Short-term deferred tax liabilities35.13
Other non-interest bearing current liabilities3 204.5016.0650.7513.9915.42
Current liabilities total13 223.909 710.469 780.299 751.869 710.32
Balance sheet total (liabilities)1 845.561 588.022 081.322 062.021 731.90
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