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Apart Ejendomme 4 -A-1 ApS — Credit Rating and Financial Key Figures
CVR number: 28303033
Thyrasgade 4, 8260 Viby J
dacas@dacas.dk
tel: 87340366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 223.90 | -1 346.02 | 3 168.78 | 2 609.23 | 6 631.26 |
| Reduction in value of non-current assets | 23 567.10 | -1 705.00 | 710.00 | 66.39 | 4 070.00 |
| EBIT | 49 791.00 | -3 051.02 | 3 878.78 | 2 675.62 | 10 701.26 |
| Other financial income | 104.59 | 2 318.62 | 100.14 | 101.46 | 107.78 |
| Other financial expenses | - 911.92 | -2 262.56 | -1 551.02 | -1 537.07 | -1 562.82 |
| Pre-tax profit | 25 416.57 | -1 289.96 | 1 717.90 | 1 173.61 | 5 176.22 |
| Income taxes | -5 585.82 | 277.97 | - 380.09 | - 258.19 | -1 138.75 |
| Net earnings | 19 830.75 | -1 012.00 | 1 337.82 | 915.42 | 4 037.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 97 975.00 | 96 270.00 | 96 980.00 | 97 580.00 | 101 650.00 |
| Tangible assets total | 97 975.00 | 96 270.00 | 96 980.00 | 97 580.00 | 101 650.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 272.18 | 4 491.90 | 3 920.05 | 4 214.14 | 402.00 |
| Current other receivables | 158.47 | 59.10 | 69.53 | 56.01 | 59.68 |
| Current deferred tax assets | 5.82 | ||||
| Short term receivables total | 4 436.47 | 4 551.00 | 3 989.58 | 4 270.15 | 461.68 |
| Cash and bank deposits | 1 360.63 | 1 282.79 | 314.13 | 60.93 | 602.09 |
| Cash and cash equivalents | 1 360.63 | 1 282.79 | 314.13 | 60.93 | 602.09 |
| Balance sheet total (assets) | 103 772.10 | 102 103.79 | 101 283.71 | 101 911.08 | 102 713.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 10 800.00 | 4 000.00 | |||
| Other restricted equity | -1 156.55 | ||||
| Retained earnings | 7 580.76 | 27 411.51 | 26 399.51 | 23 737.33 | 24 652.75 |
| Profit of the financial year | 19 830.75 | -1 012.00 | 1 337.82 | 915.42 | 4 037.47 |
| Shareholders equity total | 37 254.96 | 26 599.51 | 27 937.33 | 28 852.75 | 28 890.22 |
| Provisions | 9 342.18 | 9 486.94 | 9 675.24 | 9 721.95 | 10 649.46 |
| Non-current loans from credit institutions | 52 848.24 | 61 222.32 | 61 019.05 | 60 810.47 | 60 598.68 |
| Non-current advances received | 821.27 | 774.62 | 730.18 | 632.93 | 574.45 |
| Non-current other liabilities | 1 096.63 | 1 061.04 | 1 111.36 | 1 138.54 | 1 168.50 |
| Non-current liabilities total | 54 766.14 | 63 057.97 | 62 860.59 | 62 581.94 | 62 341.63 |
| Current loans from credit institutions | 589.67 | 204.44 | 205.41 | 208.58 | 211.79 |
| Current trade creditors | 103.38 | 68.69 | 12.88 | 43.74 | |
| Short-term deferred tax liabilities | 207.21 | 191.78 | 211.48 | 211.24 | |
| Other non-interest bearing current liabilities | 1 819.15 | 2 444.35 | 344.66 | 321.50 | 365.69 |
| Current liabilities total | 2 408.83 | 2 959.38 | 810.55 | 754.44 | 832.46 |
| Balance sheet total (liabilities) | 103 772.10 | 102 103.79 | 101 283.71 | 101 911.08 | 102 713.77 |
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