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EJENDOMSSELSKABET ALDERSROGADE A/S — Credit Rating and Financial Key Figures
CVR number: 26554136
Tallerupvej 15, Tommerup St 5690 Tommerup
kontakt@miljo-bo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 511.53 | 5 877.22 | 6 005.15 | 6 089.43 | 6 101.59 |
| Purchases during the financial year | -2 312.41 | -2 282.19 | -2 240.31 | ||
| External services | -1 376.00 | -1 540.81 | -1 570.55 | -8 482.86 | -4 483.19 |
| Gross profit | 1 823.12 | 2 054.22 | 2 194.30 | -2 393.42 | 1 618.39 |
| Reduction in value of non-current assets | 450.00 | 1 300.00 | -6 100.00 | - 600.00 | -2 000.00 |
| EBIT | 2 273.12 | 3 354.22 | -3 905.70 | -2 993.42 | - 381.61 |
| Other financial income | 73.00 | 96.13 | 132.39 | 155.80 | 74.22 |
| Other financial expenses | -1 076.42 | -1 046.08 | -1 041.06 | -1 041.06 | -1 041.06 |
| Pre-tax profit | 1 269.70 | 2 404.27 | -4 814.38 | -3 878.68 | -1 348.44 |
| Income taxes | - 279.42 | - 560.24 | 1 043.77 | 847.64 | 296.68 |
| Net earnings | 990.29 | 1 844.03 | -3 770.60 | -3 031.03 | -1 051.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 96 100.00 | 97 400.00 | 91 300.00 | 90 700.00 | 88 700.00 |
| Tangible assets total | 96 100.00 | 97 400.00 | 91 300.00 | 90 700.00 | 88 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.72 | 164.22 | 42.57 | ||
| Current amounts owed by group member comp. | 3 229.87 | 4 596.85 | 5 581.80 | 6 346.06 | 3 856.83 |
| Prepayments and accrued income | 14.19 | ||||
| Current other receivables | 84.80 | 22.80 | 100.00 | ||
| Current deferred tax assets | 682.57 | ||||
| Short term receivables total | 3 366.39 | 4 633.84 | 5 681.80 | 7 192.85 | 3 899.41 |
| Cash and bank deposits | 353.22 | 80.24 | 365.07 | 98.25 | |
| Cash and cash equivalents | 353.22 | 80.24 | 365.07 | 98.25 | |
| Balance sheet total (assets) | 99 819.62 | 102 114.08 | 97 346.87 | 97 991.10 | 92 599.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Retained earnings | 21 954.19 | 22 944.48 | 24 788.50 | 21 017.90 | 17 986.87 |
| Profit of the financial year | 990.29 | 1 844.03 | -3 770.60 | -3 031.03 | -1 051.77 |
| Shareholders equity total | 29 944.48 | 31 788.50 | 28 017.90 | 24 986.87 | 23 935.10 |
| Provisions | 8 992.26 | 11 139.47 | 9 871.00 | 9 783.84 | 9 365.65 |
| Non-current loans from credit institutions | 56 799.37 | 56 799.37 | 56 799.37 | 56 799.37 | 56 799.37 |
| Non-current liabilities total | 56 799.37 | 56 799.37 | 56 799.37 | 56 799.37 | 56 799.37 |
| Current loans from credit institutions | 222.61 | ||||
| Advances received | 1 936.86 | 1 852.11 | 1 908.48 | ||
| Current trade creditors | 72.06 | 165.69 | 54.99 | 4 382.19 | 80.10 |
| Short-term deferred tax liabilities | 209.15 | 255.86 | 314.01 | 151.49 | |
| Other non-interest bearing current liabilities | 1 865.43 | 113.08 | 381.12 | 2 038.83 | 2 045.08 |
| Current liabilities total | 4 083.51 | 2 386.74 | 2 658.59 | 6 421.02 | 2 499.29 |
| Balance sheet total (liabilities) | 99 819.62 | 102 114.08 | 97 346.87 | 97 991.10 | 92 599.40 |
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