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EJENDOMSSELSKABET ÅGADE ApS — Credit Rating and Financial Key Figures
CVR number: 31366461
Ågade 16, 7800 Skive
rolf.soender@icloud.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 265.00 | 63.00 | 31.00 | - 142.00 | - 137.00 |
| Total depreciation | -47.00 | -47.00 | -47.00 | -47.00 | -47.00 |
| EBIT | 218.00 | 16.00 | -16.00 | - 189.00 | - 184.00 |
| Other financial income | 8.00 | 15.00 | 16.00 | 17.00 | 17.00 |
| Other financial expenses | -6.00 | -4.00 | -1.00 | ||
| Pre-tax profit | 220.00 | 27.00 | -1.00 | - 172.00 | - 167.00 |
| Income taxes | -52.00 | -16.00 | -10.00 | 18.00 | 18.00 |
| Net earnings | 168.00 | 11.00 | -11.00 | - 154.00 | - 149.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 374.00 | 3 328.00 | 3 281.00 | 3 234.00 | 3 187.00 |
| Tangible assets total | 3 374.00 | 3 328.00 | 3 281.00 | 3 234.00 | 3 187.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.00 | 46.00 | 2.00 | ||
| Current amounts owed by group member comp. | 1 025.00 | 1 186.00 | 1 316.00 | 1 377.00 | 1 463.00 |
| Prepayments and accrued income | 39.00 | ||||
| Current other receivables | 391.00 | 391.00 | 372.00 | 374.00 | 195.00 |
| Current deferred tax assets | 18.00 | 18.00 | |||
| Short term receivables total | 1 416.00 | 1 707.00 | 1 734.00 | 1 771.00 | 1 676.00 |
| Cash and bank deposits | 542.00 | 309.00 | 226.00 | 63.00 | 46.00 |
| Cash and cash equivalents | 542.00 | 309.00 | 226.00 | 63.00 | 46.00 |
| Balance sheet total (assets) | 5 332.00 | 5 344.00 | 5 241.00 | 5 068.00 | 4 909.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 461.00 | 4 629.00 | 4 640.00 | 4 628.00 | 4 474.00 |
| Profit of the financial year | 168.00 | 11.00 | -11.00 | - 154.00 | - 149.00 |
| Shareholders equity total | 5 129.00 | 5 140.00 | 5 129.00 | 4 974.00 | 4 825.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 203.00 | 204.00 | 112.00 | 94.00 | 84.00 |
| Current liabilities total | 203.00 | 204.00 | 112.00 | 94.00 | 84.00 |
| Balance sheet total (liabilities) | 5 332.00 | 5 344.00 | 5 241.00 | 5 068.00 | 4 909.00 |
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