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Ejendomsselskabet Olof Palmes Allé 37-39 ApS — Credit Rating and Financial Key Figures
CVR number: 32451837
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 | 5 972.31 | 6 173.64 | 7 225.73 | 6 927.65 | 7 620.06 |
| Reduction in value of non-current assets | 31 325.84 | - 305.26 | 1 061.09 | 39.98 | |
| EBIT | 5 972.31 | 37 499.48 | 6 920.47 | 7 988.74 | 7 660.03 |
| Other financial income | 11 654.04 | 19.41 | |||
| Other financial expenses | -1 644.46 | -2 167.79 | -2 101.81 | -2 816.25 | -2 020.72 |
| Pre-tax profit | 4 327.85 | 35 331.70 | 4 818.66 | 16 826.52 | 5 658.72 |
| Income taxes | 1 028.00 | -7 773.00 | -1 060.00 | -3 702.00 | -1 245.11 |
| Net earnings | 5 355.85 | 27 558.69 | 3 758.66 | 13 124.52 | 4 413.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 131 000.00 | 162 500.00 | 162 500.00 | 163 700.00 | 163 800.00 |
| Tangible assets total | 131 000.00 | 162 500.00 | 162 500.00 | 163 700.00 | 163 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 263.69 | ||||
| Prepayments and accrued income | 0.38 | 0.14 | |||
| Current other receivables | 319.64 | 360.95 | 258.08 | 0.46 | 273.24 |
| Short term receivables total | 319.64 | 360.95 | 258.08 | 0.84 | 4 537.07 |
| Cash and bank deposits | 60.06 | 71.25 | 360.56 | ||
| Cash and cash equivalents | 60.06 | 71.25 | 360.56 | ||
| Balance sheet total (assets) | 131 379.70 | 162 932.20 | 163 118.64 | 163 700.84 | 168 337.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 28 934.91 | 34 290.76 | 61 849.45 | 65 608.11 | 78 732.64 |
| Profit of the financial year | 5 355.85 | 27 558.69 | 3 758.66 | 13 124.52 | 4 413.60 |
| Shareholders equity total | 34 415.76 | 61 974.45 | 65 733.11 | 78 857.64 | 83 271.24 |
| Provisions | 7 120.00 | 14 012.00 | 13 945.00 | 14 181.00 | 14 189.00 |
| Non-current loans from credit institutions | 53 979.83 | 52 178.43 | 50 356.47 | 61 474.50 | 60 901.17 |
| Non-current other liabilities | 1 021.46 | 1 054.99 | 1 150.62 | 1 161.47 | |
| Non-current liabilities total | 55 001.29 | 53 233.42 | 51 507.10 | 62 635.97 | 60 901.17 |
| Current loans from credit institutions | 1 781.05 | 1 801.39 | 1 821.96 | 565.29 | 577.23 |
| Advances received | 1 521.09 | ||||
| Current trade creditors | 13.27 | 110.27 | 13.51 | 18.20 | |
| Current owed to group member | 31 969.79 | 30 879.52 | 27 198.54 | 3 691.65 | 6 864.18 |
| Short-term deferred tax liabilities | 952.00 | 881.00 | 1 127.00 | 3 466.00 | 1 237.00 |
| Other non-interest bearing current liabilities | 139.81 | 137.14 | 154.56 | 289.73 | 1 279.05 |
| Accruals and deferred income | 0.05 | ||||
| Current liabilities total | 34 842.65 | 33 712.33 | 31 933.43 | 8 026.23 | 9 975.66 |
| Balance sheet total (liabilities) | 131 379.70 | 162 932.20 | 163 118.64 | 163 700.84 | 168 337.07 |
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