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EJENDOMSSELSKABET PAKHUS 13 ApS — Credit Rating and Financial Key Figures
CVR number: 29009325
Hack Kampmanns Plads 3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 177.36 | 2 863.22 | 2 984.01 | 3 069.95 | 3 117.86 |
| Reduction in value of non-current assets | 5 370.80 | - 159.11 | - 133.75 | 2 900.00 | |
| EBIT | 9 548.15 | 2 704.10 | 2 850.26 | 5 969.95 | 3 117.86 |
| Other financial income | 8.59 | 85.43 | |||
| Other financial expenses | - 858.71 | - 960.37 | - 950.99 | - 919.14 | -1 051.76 |
| Pre-tax profit | 8 689.44 | 1 743.73 | 1 899.27 | 5 059.40 | 2 151.53 |
| Income taxes | -1 912.00 | - 384.00 | - 413.00 | -1 117.00 | - 474.00 |
| Net earnings | 6 777.44 | 1 359.73 | 1 486.27 | 3 942.40 | 1 677.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 80 000.00 | 80 000.00 | 80 000.00 | 82 900.00 | 82 900.00 |
| Tangible assets total | 80 000.00 | 80 000.00 | 80 000.00 | 82 900.00 | 82 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 430.31 | 3 301.23 | |||
| Prepayments and accrued income | 1.03 | 1.28 | 0.72 | 0.69 | 0.06 |
| Current other receivables | 8.69 | 9.82 | |||
| Current deferred tax assets | 2 588.00 | 2 563.00 | 2 307.00 | 587.00 | 113.00 |
| Short term receivables total | 2 589.03 | 2 564.28 | 2 316.41 | 3 027.81 | 3 414.29 |
| Cash and bank deposits | 360.46 | 185.52 | 68.82 | ||
| Cash and cash equivalents | 360.46 | 185.52 | 68.82 | ||
| Balance sheet total (assets) | 82 949.49 | 82 749.80 | 82 385.23 | 85 927.81 | 86 314.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 25 684.90 | 32 462.34 | 33 822.08 | 35 308.35 | 39 250.75 |
| Profit of the financial year | 6 777.44 | 1 359.73 | 1 486.27 | 3 942.40 | 1 677.53 |
| Shareholders equity total | 32 587.34 | 33 947.08 | 35 433.35 | 39 375.75 | 41 053.28 |
| Non-current loans from credit institutions | 38 760.91 | 37 441.46 | 36 108.08 | 43 297.50 | 41 940.42 |
| Non-current other liabilities | 1 600.00 | 1 652.51 | 1 718.61 | 1 752.98 | |
| Non-current deferred tax liabilities | 171.34 | 162.48 | 153.45 | 144.23 | 134.83 |
| Non-current liabilities total | 40 532.24 | 39 256.45 | 37 980.14 | 45 194.72 | 42 075.25 |
| Current loans from credit institutions | 1 314.17 | 1 328.13 | 1 342.24 | 1 356.51 | 1 370.93 |
| Advances received | 266.67 | ||||
| Current trade creditors | 0.99 | 38.38 | 2.86 | 0.28 | 26.14 |
| Current owed to group member | 8 248.08 | 8 179.77 | 7 626.64 | ||
| Other non-interest bearing current liabilities | 1 788.04 | ||||
| Accruals and deferred income | 0.55 | 0.65 | |||
| Current liabilities total | 9 829.91 | 9 546.27 | 8 971.74 | 1 357.34 | 3 185.76 |
| Balance sheet total (liabilities) | 82 949.49 | 82 749.80 | 82 385.23 | 85 927.81 | 86 314.29 |
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