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Ejendomsselskabet Toftegårds Allé 8-10 ApS — Credit Rating and Financial Key Figures
CVR number: 37141607
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 080.67 | 4 413.77 | 4 351.79 | 4 479.86 | |
| Other operating income | 3 236.00 | ||||
| Costs of manufacturing | -2 031.30 | -2 219.30 | -2 738.75 | -1 656.27 | |
| Rents | -3 520.00 | ||||
| Gross profit | 3 236.00 | 2 049.37 | 2 194.47 | 1 613.05 | 2 823.60 |
| Costs of management | - 100.00 | -99.25 | - 102.47 | -87.31 | -87.26 |
| Reduction in value of non-current assets | 11 096.00 | -11 020.98 | -6 605.91 | 7 000.00 | |
| EBIT | 10 712.00 | -9 070.86 | -4 513.92 | 1 525.74 | 9 736.34 |
| Other financial income | 3.00 | 1.66 | 4.37 | 0.91 | 0.72 |
| Other financial expenses | -21.00 | -60.30 | - 271.30 | - 264.87 | - 121.34 |
| Pre-tax profit | 10 694.00 | -9 129.50 | -4 780.85 | 1 261.78 | 9 615.71 |
| Net earnings | 10 694.00 | -9 129.50 | -4 780.85 | 1 261.78 | 9 615.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 96 620.00 | 87 562.17 | 83 000.00 | 83 000.00 | 90 000.00 |
| Tangible assets total | 96 620.00 | 87 562.17 | 83 000.00 | 83 000.00 | 90 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 163.50 | 123.57 | 367.19 | 271.39 | |
| Short term receivables total | 163.50 | 123.57 | 367.19 | 271.39 | |
| Balance sheet total (assets) | 96 620.00 | 87 725.67 | 83 123.57 | 83 367.19 | 90 271.40 |
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 | 76 144.00 | 86 837.96 | 77 708.46 | 72 927.61 | 74 189.39 |
| Profit of the financial year | 10 694.00 | -9 129.50 | -4 780.85 | 1 261.78 | 9 615.71 |
| Shareholders equity total | 87 838.00 | 78 708.46 | 73 927.61 | 75 189.39 | 84 805.10 |
| Provisions | 1.00 | ||||
| Non-current other liabilities | 64.00 | ||||
| Non-current liabilities total | 64.00 | ||||
| Current owed to group member | 5 681.00 | 6 835.33 | 6 518.78 | 5 811.86 | 2 972.34 |
| Other non-interest bearing current liabilities | 3 036.00 | 2 181.89 | 2 677.17 | 2 365.93 | 2 488.85 |
| Accruals and deferred income | 5.11 | ||||
| Current liabilities total | 8 717.00 | 9 017.21 | 9 195.95 | 8 177.80 | 5 466.29 |
| Balance sheet total (liabilities) | 96 620.00 | 87 725.67 | 83 123.57 | 83 367.19 | 90 271.40 |
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