Ejendomsselskabet Elstedvej 80 ApS — Credit Rating and Financial Key Figures
CVR number: 29446520
Hack Kampmanns Plads 1, 8000 Aarhus C
tel: 86136634
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.76 | 23.77 | 23.45 | 14.98 | -48.16 |
| Reduction in value of non-current assets | -4 436.50 | 105 021.00 | 86 267.25 | ||
| EBIT | -4 402.75 | 105 044.77 | 86 290.70 | 14.98 | -48.16 |
| Other financial income | 7.54 | 0.26 | |||
| Other financial expenses | - 638.22 | - 650.24 | -1 334.70 | -1 371.20 | -1 411.80 |
| Pre-tax profit | -5 033.42 | 104 394.53 | 84 955.99 | -1 356.22 | -1 459.70 |
| Income taxes | 1 107.00 | -22 967.00 | -18 691.00 | 298.00 | 321.00 |
| Net earnings | -3 926.42 | 81 427.53 | 66 264.99 | -1 058.22 | -1 138.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67 513.50 | 172 534.50 | 258 801.75 | 258 801.75 | 258 801.75 |
| Tangible assets total | 67 513.50 | 172 534.50 | 258 801.75 | 258 801.75 | 258 801.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.67 | ||||
| Prepayments and accrued income | 15.98 | 16.06 | 16.46 | 17.41 | 18.77 |
| Current other receivables | 1.04 | 1.24 | 1.33 | 1.45 | |
| Current deferred tax assets | 137.00 | 144.00 | 294.00 | 304.00 | 327.00 |
| Short term receivables total | 154.02 | 160.06 | 311.70 | 322.74 | 349.89 |
| Cash and bank deposits | 115.18 | 137.56 | 156.59 | 2.63 | |
| Cash and cash equivalents | 115.18 | 137.56 | 156.59 | 2.63 | |
| Balance sheet total (assets) | 67 782.70 | 172 832.12 | 259 270.04 | 259 127.12 | 259 151.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 37 350.67 | 33 424.24 | 114 851.77 | 181 116.77 | 180 058.55 |
| Profit of the financial year | -3 926.42 | 81 427.53 | 66 264.99 | -1 058.22 | -1 138.70 |
| Shareholders equity total | 34 424.24 | 115 851.77 | 182 116.77 | 181 058.55 | 179 919.85 |
| Provisions | 949.00 | 24 022.00 | 43 098.00 | 43 123.00 | 43 135.00 |
| Non-current liabilities total | |||||
| Advances received | 12.00 | ||||
| Current owed to group member | 32 409.45 | 32 958.34 | 34 055.28 | 34 945.58 | 36 047.81 |
| Other non-interest bearing current liabilities | 36.00 | ||||
| Accruals and deferred income | 0.98 | ||||
| Current liabilities total | 32 409.45 | 32 958.34 | 34 055.28 | 34 945.58 | 36 096.79 |
| Balance sheet total (liabilities) | 67 782.70 | 172 832.12 | 259 270.04 | 259 127.12 | 259 151.64 |
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