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EJENDOMSSELSKABET BIRKEMOSEVEJ 1 ApS — Credit Rating and Financial Key Figures
CVR number: 36506423
Kystvejen 57, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 493.15 | 1 942.39 | 1 735.43 | 1 731.88 | 1 750.03 |
| Total depreciation | - 297.85 | - 297.85 | - 297.85 | - 297.85 | -1 080.33 |
| EBIT | 1 195.30 | 1 644.54 | 1 437.58 | 1 434.04 | 669.70 |
| Other financial income | 11.04 | ||||
| Other financial expenses | - 189.09 | - 176.68 | - 132.84 | - 182.87 | - 171.48 |
| Pre-tax profit | 1 017.26 | 1 467.86 | 1 304.74 | 1 251.17 | 498.22 |
| Income taxes | - 223.80 | - 322.93 | - 297.12 | - 278.83 | - 115.51 |
| Net earnings | 793.46 | 1 144.93 | 1 007.62 | 972.34 | 382.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 021.58 | 12 723.73 | 12 504.38 | ||
| Buildings | 12 788.11 | 11 830.18 | |||
| Tangible assets total | 13 021.58 | 12 723.73 | 12 504.38 | 12 788.11 | 11 830.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 836.36 | ||||
| Current amounts owed by group member comp. | 478.21 | ||||
| Prepayments and accrued income | 50.97 | ||||
| Short term receivables total | 529.18 | 836.36 | |||
| Cash and bank deposits | 3.55 | 691.72 | 1 076.70 | 1 425.94 | 848.63 |
| Cash and cash equivalents | 3.55 | 691.72 | 1 076.70 | 1 425.94 | 848.63 |
| Balance sheet total (assets) | 13 554.30 | 13 415.45 | 13 581.08 | 14 214.05 | 13 515.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 258.15 | 4 051.61 | 5 196.54 | 6 204.16 | 7 176.50 |
| Profit of the financial year | 793.46 | 1 144.93 | 1 007.62 | 972.34 | 382.72 |
| Shareholders equity total | 4 101.61 | 5 246.54 | 6 254.16 | 7 226.50 | 7 609.21 |
| Provisions | 384.29 | 425.34 | 477.45 | 532.24 | 579.51 |
| Non-current loans from credit institutions | 6 558.24 | 4 994.57 | 4 056.18 | 3 723.50 | 3 316.31 |
| Non-current other liabilities | 1 277.91 | 1 277.91 | 1 277.91 | 1 277.91 | 1 277.91 |
| Non-current deferred tax liabilities | 166.81 | ||||
| Non-current liabilities total | 8 002.96 | 6 272.49 | 5 334.10 | 5 001.42 | 4 594.22 |
| Current loans from credit institutions | 936.72 | 938.02 | 938.39 | 941.63 | 394.69 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 142.31 | 20.00 |
| Current owed to group member | 8.32 | 78.50 | 3.45 | 3.45 | |
| Short-term deferred tax liabilities | 281.88 | 234.93 | 220.47 | 62.33 | |
| Other non-interest bearing current liabilities | 108.72 | 222.87 | 243.55 | 146.05 | 251.77 |
| Current liabilities total | 1 065.44 | 1 471.09 | 1 515.37 | 1 453.90 | 732.24 |
| Balance sheet total (liabilities) | 13 554.30 | 13 415.45 | 13 581.08 | 14 214.05 | 13 515.18 |
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