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Ejendomsselskabet Baaringvad 18 ApS — Credit Rating and Financial Key Figures
CVR number: 39632101
Lundevej 14 B, 5580 Nørre Aaby
peter@nordtec.com
tel: 20293310
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106.00 | 141.00 | - 142.94 | 362.72 | 235.92 |
| Total depreciation | - 200.00 | - 202.00 | - 284.73 | - 249.55 | - 270.34 |
| EBIT | -94.00 | -61.00 | - 427.68 | 113.16 | -34.42 |
| Other financial income | 0.99 | 3.33 | 0.20 | ||
| Other financial expenses | -58.00 | -88.00 | -85.25 | -87.60 | -89.19 |
| Pre-tax profit | - 152.00 | - 149.00 | - 511.93 | 28.89 | - 123.41 |
| Income taxes | 33.00 | 33.00 | 112.63 | -6.36 | 27.15 |
| Net earnings | - 119.00 | - 116.00 | - 399.31 | 22.53 | -96.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 722.00 | 3 562.00 | 4 984.85 | 4 992.44 | 5 135.57 |
| Machinery and equipment | 80.00 | 58.00 | 14.00 | 10.00 | 6.00 |
| Tangible assets total | 3 802.00 | 3 620.00 | 4 998.85 | 5 002.45 | 5 141.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.00 | 7.00 | 58.38 | 14.82 | 60.19 |
| Current deferred tax assets | 27.00 | 26.00 | 113.71 | 74.21 | |
| Short term receivables total | 33.00 | 33.00 | 172.10 | 14.82 | 134.40 |
| Cash and bank deposits | 56.00 | 0.49 | 92.11 | 2.47 | |
| Cash and cash equivalents | 56.00 | 0.49 | 92.11 | 2.47 | |
| Balance sheet total (assets) | 3 835.00 | 3 709.00 | 5 171.43 | 5 109.37 | 5 278.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 276.00 | 157.00 | 416.10 | 16.79 | 99.33 |
| Profit of the financial year | - 119.00 | - 116.00 | - 399.31 | 22.53 | -96.26 |
| Shareholders equity total | 207.00 | 91.00 | 66.79 | 89.32 | 53.06 |
| Provisions | 193.00 | 186.00 | 187.58 | 184.17 | 231.23 |
| Non-current loans from credit institutions | 1 587.00 | ||||
| Non-current other liabilities | 243.00 | 243.00 | 354.48 | 354.48 | 401.03 |
| Non-current liabilities total | 1 830.00 | 243.00 | 354.48 | 354.48 | 401.03 |
| Current loans from credit institutions | 192.00 | ||||
| Current trade creditors | 7.00 | 44.00 | 4.99 | 18.75 | 13.33 |
| Current owed to group member | 1 347.00 | 3 133.00 | 4 544.96 | 4 435.85 | 4 564.80 |
| Short-term deferred tax liabilities | 9.77 | ||||
| Other non-interest bearing current liabilities | 59.00 | 255.00 | 12.63 | 17.03 | 15.00 |
| Current liabilities total | 1 605.00 | 3 432.00 | 4 562.58 | 4 481.40 | 4 593.13 |
| Balance sheet total (liabilities) | 3 835.00 | 3 952.00 | 5 171.43 | 5 109.37 | 5 278.45 |
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