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UDLEJNINGSEJENDOMMEN ØSTERGADE ApS — Credit Rating and Financial Key Figures
CVR number: 21773840
Tøtmosen 35, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -96.12 | 121.98 | 147.29 | 82.29 | 276.64 |
| Employee benefit expenses | -74.66 | -72.54 | -97.84 | - 105.87 | -85.31 |
| Total depreciation | - 130.15 | - 130.15 | - 130.15 | - 130.15 | - 130.15 |
| EBIT | - 300.94 | -80.71 | -80.70 | - 153.73 | 61.18 |
| Other financial income | 0.02 | 0.87 | |||
| Other financial expenses | - 158.00 | - 150.35 | - 146.78 | - 292.58 | - 237.98 |
| Pre-tax profit | - 458.94 | - 231.06 | - 227.48 | - 446.29 | - 175.93 |
| Income taxes | 100.79 | 50.43 | 49.64 | 97.37 | 38.21 |
| Net earnings | - 358.15 | - 180.63 | - 177.84 | - 348.93 | - 137.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 294.51 | 5 164.36 | 5 034.20 | 4 904.05 | 4 773.90 |
| Tangible assets total | 5 294.51 | 5 164.36 | 5 034.20 | 4 904.05 | 4 773.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 97.24 | 102.36 | 107.15 | ||
| Current other receivables | 75.55 | 65.39 | |||
| Current deferred tax assets | 84.59 | 34.11 | 33.27 | 81.00 | 7.07 |
| Short term receivables total | 160.14 | 99.49 | 130.51 | 183.36 | 114.22 |
| Cash and bank deposits | 0.40 | 26.89 | 4.25 | 18.67 | 200.93 |
| Cash and cash equivalents | 0.40 | 26.89 | 4.25 | 18.67 | 200.93 |
| Balance sheet total (assets) | 5 455.05 | 5 290.74 | 5 168.97 | 5 106.08 | 5 089.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 358.15 | 180.63 | 177.84 | 348.93 | 137.71 |
| Profit of the financial year | - 358.15 | - 180.63 | - 177.84 | - 348.93 | - 137.71 |
| Shareholders equity total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Provisions | 80.20 | 63.88 | 47.51 | 31.14 | |
| Non-current liabilities total | |||||
| Current owed to group member | 5 064.22 | 4 876.91 | 4 743.09 | 4 720.30 | 4 745.56 |
| Other non-interest bearing current liabilities | 110.63 | 149.95 | 178.37 | 154.64 | 143.49 |
| Current liabilities total | 5 174.85 | 5 026.86 | 4 921.46 | 4 874.94 | 4 889.05 |
| Balance sheet total (liabilities) | 5 455.05 | 5 290.74 | 5 168.97 | 5 106.08 | 5 089.04 |
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