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Ejendomsselskabet Badstuegade 1E ApS — Credit Rating and Financial Key Figures
CVR number: 30239016
Hack Kampmanns Plads 1-3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.95 | - 154.88 | 471.12 | 429.81 | 888.30 |
| Reduction in value of non-current assets | 2 297.94 | - 191.29 | |||
| EBIT | -7.95 | 2 143.07 | 279.83 | 429.81 | 888.30 |
| Other financial income | 0.04 | 1.28 | 1.58 | ||
| Other financial expenses | - 466.57 | - 638.66 | - 640.64 | - 647.24 | |
| Pre-tax profit | -7.95 | 1 676.49 | - 358.79 | - 209.54 | 242.64 |
| Income taxes | 3.00 | - 377.00 | 79.00 | 47.00 | -42.33 |
| Net earnings | -4.95 | 1 299.49 | - 279.80 | - 162.54 | 200.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 400.00 | 22 400.00 | 22 400.00 | 22 400.00 | |
| Advance payments and construction in progress | 800.00 | ||||
| Tangible assets total | 800.00 | 22 400.00 | 22 400.00 | 22 400.00 | 22 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.88 | 303.94 | |||
| Prepayments and accrued income | 0.68 | 0.68 | |||
| Current other receivables | 95.76 | 110.06 | 3.76 | ||
| Current deferred tax assets | 66.00 | 253.00 | 154.00 | 164.00 | 64.00 |
| Short term receivables total | 66.00 | 356.64 | 264.06 | 168.44 | 368.62 |
| Cash and bank deposits | 97.22 | 32.87 | |||
| Cash and cash equivalents | 97.22 | 32.87 | |||
| Balance sheet total (assets) | 866.00 | 22 853.86 | 22 696.93 | 22 568.44 | 22 768.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 36.16 | 31.21 | 1 330.70 | 1 050.90 | 5 888.36 |
| Profit of the financial year | -4.95 | 1 299.49 | - 279.80 | - 162.54 | 200.31 |
| Shareholders equity total | 156.21 | 1 455.70 | 1 175.90 | 1 013.36 | 6 213.67 |
| Provisions | 566.00 | 641.00 | 718.00 | 799.00 | |
| Non-current loans from credit institutions | 11 053.09 | 10 746.78 | 10 434.71 | 10 117.21 | |
| Non-current liabilities total | 11 053.09 | 10 746.78 | 10 434.71 | 10 117.21 | |
| Current loans from credit institutions | 306.04 | 310.76 | 315.99 | 321.30 | |
| Advances received | 25.24 | 25.24 | 25.24 | 8.41 | |
| Current trade creditors | 2.95 | 12.47 | 3.29 | 3.60 | 3.45 |
| Current owed to group member | 706.84 | 9 221.18 | 9 486.46 | 9 720.07 | 4 965.54 |
| Other non-interest bearing current liabilities | 214.10 | 307.49 | 337.47 | 340.01 | |
| Accruals and deferred income | 0.05 | 0.03 | |||
| Current liabilities total | 709.79 | 9 779.08 | 10 133.24 | 10 402.36 | 5 638.74 |
| Balance sheet total (liabilities) | 866.00 | 22 853.86 | 22 696.93 | 22 568.44 | 22 768.62 |
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