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EJENDOMSINTERESSENTSKABET ÅLBORGVEJ 2 BLOKHUS — Credit Rating and Financial Key Figures
CVR number: 16134279
Lyngby Hovedgade 4, 2800 Kongens Lyngby
bogholderi@newsec.dk
tel: 45260102
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 625.07 | 648.72 | 671.14 | 467.66 | 676.11 |
| EBIT | 625.07 | 648.72 | 671.14 | 467.66 | 676.11 |
| Other financial income | 17.08 | ||||
| Other financial expenses | -2.75 | -2.82 | -2.65 | -0.07 | |
| Pre-tax profit | 622.32 | 645.90 | 671.14 | 465.01 | 693.12 |
| Net earnings | 622.32 | 645.90 | 671.14 | 465.01 | 693.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 750.00 | 9 750.00 | 9 600.00 | ||
| Buildings | 10 000.00 | 9 950.00 | |||
| Tangible assets total | 9 750.00 | 9 750.00 | 9 600.00 | 10 000.00 | 9 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.25 | ||||
| Prepayments and accrued income | 22.71 | 25.04 | |||
| Current other receivables | 694.97 | 692.30 | 748.94 | 750.97 | 763.01 |
| Short term receivables total | 694.97 | 692.30 | 777.18 | 773.68 | 788.04 |
| Cash and bank deposits | 672.85 | 740.02 | 571.93 | 205.40 | 258.70 |
| Cash and cash equivalents | 672.85 | 740.02 | 571.93 | 205.40 | 258.70 |
| Balance sheet total (assets) | 11 117.82 | 11 182.32 | 10 949.11 | 10 979.08 | 10 996.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 975.52 | 9 015.46 | 8 813.63 | 8 679.69 | 8 727.34 |
| Retained earnings | - 622.32 | - 645.90 | - 671.14 | - 465.01 | - 693.12 |
| Profit of the financial year | 622.32 | 645.90 | 671.14 | 465.01 | 693.12 |
| Shareholders equity total | 8 975.52 | 9 015.46 | 8 813.63 | 8 679.69 | 8 727.34 |
| Provisions | 1 945.61 | 1 951.58 | 1 924.54 | 2 023.50 | 2 018.97 |
| Non-current advances received | 111.24 | 111.24 | 111.24 | 111.24 | 111.24 |
| Non-current liabilities total | 111.24 | 111.24 | 111.24 | 111.24 | 111.24 |
| Current trade creditors | 11.00 | 15.75 | 11.53 | 31.85 | 40.79 |
| Other non-interest bearing current liabilities | 72.60 | 88.29 | 88.17 | 132.81 | 98.41 |
| Accruals and deferred income | 1.85 | ||||
| Current liabilities total | 85.45 | 104.04 | 99.70 | 164.66 | 139.19 |
| Balance sheet total (liabilities) | 11 117.82 | 11 182.32 | 10 949.11 | 10 979.08 | 10 996.74 |
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