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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 129.14 | 5 972.31 | 6 173.64 | 7 225.73 | 6 927.65 |
| Reduction in value of non-current assets | 6 206.88 | 31 325.84 | - 305.26 | 1 061.09 | |
| EBIT | 12 336.01 | 5 972.31 | 37 499.48 | 6 920.47 | 7 988.74 |
| Other financial income | 11 654.04 | ||||
| Other financial expenses | -1 742.87 | -1 644.46 | -2 167.79 | -2 101.81 | -2 816.25 |
| Pre-tax profit | 10 593.14 | 4 327.85 | 35 331.70 | 4 818.66 | 16 826.52 |
| Income taxes | -4 310.00 | 1 028.00 | -7 773.00 | -1 060.00 | -3 702.00 |
| Net earnings | 6 283.14 | 5 355.85 | 27 558.69 | 3 758.66 | 13 124.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 131 000.00 | 131 000.00 | 162 500.00 | 162 500.00 | 163 700.00 |
| Tangible assets total | 131 000.00 | 131 000.00 | 162 500.00 | 162 500.00 | 163 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.38 | ||||
| Current other receivables | 409.43 | 319.64 | 360.95 | 258.08 | 0.46 |
| Short term receivables total | 409.43 | 319.64 | 360.95 | 258.08 | 0.84 |
| Cash and bank deposits | 2.89 | 60.06 | 71.25 | 360.56 | |
| Cash and cash equivalents | 2.89 | 60.06 | 71.25 | 360.56 | |
| Balance sheet total (assets) | 131 412.32 | 131 379.70 | 162 932.20 | 163 118.64 | 163 700.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 22 651.77 | 28 934.91 | 34 290.76 | 61 849.45 | 65 608.11 |
| Profit of the financial year | 6 283.14 | 5 355.85 | 27 558.69 | 3 758.66 | 13 124.52 |
| Shareholders equity total | 29 059.91 | 34 415.76 | 61 974.45 | 65 733.11 | 78 857.64 |
| Provisions | 9 100.00 | 7 120.00 | 14 012.00 | 13 945.00 | 14 181.00 |
| Non-current loans from credit institutions | 55 760.88 | 53 979.83 | 52 178.43 | 50 356.47 | 61 474.50 |
| Non-current other liabilities | 1 021.46 | 1 021.46 | 1 054.99 | 1 150.62 | 1 161.47 |
| Non-current liabilities total | 56 782.34 | 55 001.29 | 53 233.42 | 51 507.10 | 62 635.97 |
| Current loans from credit institutions | 1 760.94 | 1 781.05 | 1 801.39 | 1 821.96 | 565.29 |
| Advances received | 1 521.09 | ||||
| Current trade creditors | 13.27 | 110.27 | 13.51 | ||
| Current owed to group member | 33 592.41 | 31 969.79 | 30 879.52 | 27 198.54 | 3 691.65 |
| Short-term deferred tax liabilities | 967.00 | 952.00 | 881.00 | 1 127.00 | 3 466.00 |
| Other non-interest bearing current liabilities | 149.71 | 139.81 | 137.14 | 154.56 | 289.73 |
| Accruals and deferred income | 0.05 | ||||
| Current liabilities total | 36 470.07 | 34 842.65 | 33 712.33 | 31 933.43 | 8 026.23 |
| Balance sheet total (liabilities) | 131 412.32 | 131 379.70 | 162 932.20 | 163 118.64 | 163 700.84 |
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