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Ejendomsselskabet Nyropsgade 39 P/S — Credit Rating and Financial Key Figures
CVR number: 41415053
Østbanegade 123, 2100 København Ø
fokus@fokusnordic.com
tel: 70100075
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 125.43 | 2 281.90 | 11 136.52 | 14 466.86 | 14 917.40 |
| External services | - 570.81 | -1 775.45 | -1 652.51 | -1 709.21 | -2 826.85 |
| Gross profit | - 445.38 | 506.45 | 9 484.01 | 12 757.64 | 12 090.54 |
| Reduction in value of non-current assets | -4 096.43 | 1 599.66 | 43 161.89 | -27 285.85 | -32 679.63 |
| EBIT | -4 541.81 | 2 106.11 | 52 645.90 | -14 528.20 | -20 589.08 |
| Other financial income | 267.78 | 272.23 | 112.42 | ||
| Other financial expenses | - 164.32 | - 176.70 | |||
| Pre-tax profit | -4 706.13 | 1 929.41 | 52 913.69 | -14 255.98 | -20 476.66 |
| Net earnings | -4 706.13 | 1 929.41 | 52 913.69 | -14 255.98 | -20 476.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 266 238.00 | 293 992.00 | 348 296.00 | 322 429.00 | 295 792.00 |
| Tangible assets total | 266 238.00 | 293 992.00 | 348 296.00 | 322 429.00 | 295 792.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 311.26 | 1 929.20 | 1 373.75 | 57.90 | |
| Current other receivables | 2 209.00 | 1 682.74 | 2 184.02 | 1 180.98 | 813.66 |
| Short term receivables total | 2 520.26 | 3 611.94 | 3 557.77 | 1 180.98 | 871.57 |
| Cash and bank deposits | 16 642.41 | 15 435.21 | 12 083.06 | 14 957.98 | 5 656.77 |
| Cash and cash equivalents | 16 642.41 | 15 435.21 | 12 083.06 | 14 957.98 | 5 656.77 |
| Balance sheet total (assets) | 285 400.67 | 313 039.15 | 363 936.83 | 338 567.96 | 302 320.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Shares repurchased | 10 000.00 | 10 000.00 | 10 000.00 | ||
| Other reserves | -5 000.00 | ||||
| Retained earnings | 281 450.63 | 301 644.50 | 293 573.91 | 336 487.60 | 312 231.62 |
| Profit of the financial year | -4 706.13 | 1 929.41 | 52 913.69 | -14 255.98 | -20 476.66 |
| Shareholders equity total | 277 444.50 | 304 373.92 | 357 287.60 | 333 031.62 | 297 554.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 4 923.13 | 3 440.42 | 258.25 | 4.03 | 1 253.25 |
| Other non-interest bearing current liabilities | 3 033.03 | 5 224.82 | 6 390.98 | 5 532.31 | 3 512.13 |
| Current liabilities total | 7 956.16 | 8 665.24 | 6 649.23 | 5 536.34 | 4 765.38 |
| Balance sheet total (liabilities) | 285 400.67 | 313 039.15 | 363 936.83 | 338 567.96 | 302 320.34 |
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