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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.77 | 23.45 | 14.98 | -48.16 | 28.55 |
| Reduction in value of non-current assets | 105 021.00 | 86 267.25 | 27 978.25 | ||
| EBIT | 105 044.77 | 86 290.70 | 14.98 | -48.16 | 28 006.80 |
| Other financial income | 0.26 | 0.24 | |||
| Other financial expenses | - 650.24 | -1 334.70 | -1 371.20 | -1 411.80 | -1 456.94 |
| Pre-tax profit | 104 394.53 | 84 955.99 | -1 356.22 | -1 459.70 | 26 550.10 |
| Income taxes | -22 967.00 | -18 691.00 | 298.00 | 321.00 | -5 842.01 |
| Net earnings | 81 427.53 | 66 264.99 | -1 058.22 | -1 138.70 | 20 708.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 172 534.50 | 258 801.75 | 258 801.75 | 258 801.75 | 286 780.00 |
| Tangible assets total | 172 534.50 | 258 801.75 | 258 801.75 | 258 801.75 | 286 780.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.67 | 40.41 | |||
| Prepayments and accrued income | 16.06 | 16.46 | 17.41 | 18.77 | 2.14 |
| Current other receivables | 1.24 | 1.33 | 1.45 | 2.32 | |
| Current deferred tax assets | 144.00 | 294.00 | 304.00 | 327.00 | 320.00 |
| Short term receivables total | 160.06 | 311.70 | 322.74 | 349.89 | 364.88 |
| Cash and bank deposits | 137.56 | 156.59 | 2.63 | ||
| Cash and cash equivalents | 137.56 | 156.59 | 2.63 | ||
| Balance sheet total (assets) | 172 832.12 | 259 270.04 | 259 127.12 | 259 151.64 | 287 144.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 33 424.24 | 114 851.77 | 181 116.77 | 180 058.55 | 178 919.85 |
| Profit of the financial year | 81 427.53 | 66 264.99 | -1 058.22 | -1 138.70 | 20 708.09 |
| Shareholders equity total | 115 851.77 | 182 116.77 | 181 058.55 | 179 919.85 | 200 627.94 |
| Provisions | 24 022.00 | 43 098.00 | 43 123.00 | 43 135.00 | 49 247.00 |
| Non-current liabilities total | |||||
| Advances received | 12.00 | 12.23 | |||
| Current trade creditors | 2.01 | ||||
| Current owed to group member | 32 958.34 | 34 055.28 | 34 945.58 | 36 047.81 | 37 219.46 |
| Other non-interest bearing current liabilities | 36.00 | 36.23 | |||
| Accruals and deferred income | 0.98 | ||||
| Current liabilities total | 32 958.34 | 34 055.28 | 34 945.58 | 36 096.79 | 37 269.93 |
| Balance sheet total (liabilities) | 172 832.12 | 259 270.04 | 259 127.12 | 259 151.64 | 287 144.88 |
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