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EJENDOMSSELSKABET NIELS BOHRS ALLE 185 P/S — Credit Rating and Financial Key Figures
CVR number: 32068316
Langelinie Allé 43, 2100 København Ø
tel: 33748000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13 224.00 | 13 567.00 | 14 110.00 | 73.00 | |
| External services | - 348.00 | - 712.00 | -1 152.00 | -2 983.00 | -4 529.00 |
| Gross profit | 12 876.00 | 12 855.00 | 12 958.00 | -2 910.00 | -4 529.00 |
| Reduction in value of non-current assets | -1 577.00 | -30 645.00 | -5 588.00 | -24 198.00 | -10 398.00 |
| EBIT | 11 298.00 | -17 790.00 | 7 370.00 | -27 108.00 | -14 927.00 |
| Other financial income | 7.00 | 3.00 | |||
| Other financial expenses | - 234.00 | - 284.00 | - 653.00 | - 609.00 | - 688.00 |
| Income from other inv. held as non-curr. assets | 6.00 | ||||
| Pre-tax profit | 11 065.00 | -18 074.00 | 6 722.00 | -27 710.00 | -15 612.00 |
| Net earnings | 11 065.00 | -18 074.00 | 6 722.00 | -27 710.00 | -15 612.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 163 588.00 | 132 943.00 | 127 669.00 | 103 701.00 | 100 684.00 |
| Tangible assets total | 163 588.00 | 132 943.00 | 127 669.00 | 103 701.00 | 100 684.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 178.00 | 733.00 | |||
| Current other receivables | 2 086.00 | 1 364.00 | 60.00 | 796.00 | 140.00 |
| Short term receivables total | 2 086.00 | 1 542.00 | 793.00 | 796.00 | 140.00 |
| Balance sheet total (assets) | 165 674.00 | 134 485.00 | 128 462.00 | 104 497.00 | 100 824.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 |
| Retained earnings | 59 520.00 | 70 585.00 | 52 512.00 | 59 234.00 | 31 524.00 |
| Profit of the financial year | 11 065.00 | -18 074.00 | 6 722.00 | -27 710.00 | -15 612.00 |
| Shareholders equity total | 120 585.00 | 102 511.00 | 109 234.00 | 81 524.00 | 65 912.00 |
| Provisions | 1.00 | ||||
| Non-current owed to group member | 38 154.00 | 24 729.00 | 15 319.00 | 19 497.00 | 25 595.00 |
| Non-current liabilities total | 38 154.00 | 24 729.00 | 15 319.00 | 19 497.00 | 25 595.00 |
| Current owed to group member | 314.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 6 935.00 | 7 244.00 | 3 595.00 | 3 476.00 | 9 307.00 |
| Current liabilities total | 6 935.00 | 7 244.00 | 3 909.00 | 3 476.00 | 9 317.00 |
| Balance sheet total (liabilities) | 165 674.00 | 134 485.00 | 128 462.00 | 104 497.00 | 100 824.00 |
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