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Ejendomsselskabet Valby Langgade 214-216 ApS — Credit Rating and Financial Key Figures
CVR number: 40333096
H.C. Ørsteds Vej 28 C, 1879 Frederiksberg C
nina@fgaard.dk
tel: 20320883
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 623.55 | 590.65 | 1 144.76 | 961.46 | 1 308.62 |
| Reduction in value of non-current assets | 3 101.25 | -62.42 | - 578.00 | -1 913.00 | 1 037.00 |
| EBIT | 3 724.80 | 528.23 | 566.76 | - 951.54 | 2 345.62 |
| Other financial income | 5.50 | 4.96 | 3.20 | ||
| Other financial expenses | - 161.58 | - 197.30 | - 482.22 | - 516.88 | - 367.20 |
| Pre-tax profit | 3 563.23 | 330.93 | 90.04 | -1 463.46 | 1 981.62 |
| Income taxes | - 784.90 | -73.07 | -19.81 | 321.96 | - 435.96 |
| Net earnings | 2 778.33 | 257.86 | 70.23 | -1 141.50 | 1 545.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 701.25 | 29 763.00 | 29 185.00 | 27 272.00 | 28 309.00 |
| Tangible assets total | 28 701.25 | 29 763.00 | 29 185.00 | 27 272.00 | 28 309.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.17 | 42.01 | 29.96 | 37.67 | 2 314.79 |
| Prepayments and accrued income | 14.20 | 6.36 | 32.57 | ||
| Current other receivables | 127.91 | 151.23 | 74.83 | 111.49 | 61.30 |
| Short term receivables total | 156.28 | 199.59 | 104.79 | 181.72 | 2 376.09 |
| Cash and bank deposits | 108.34 | 58.87 | 31.75 | 169.71 | 21.44 |
| Cash and cash equivalents | 108.34 | 58.87 | 31.75 | 169.71 | 21.44 |
| Balance sheet total (assets) | 28 965.87 | 30 021.46 | 29 321.54 | 27 623.43 | 30 706.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8 905.38 | 11 683.70 | 11 941.56 | 12 011.79 | 10 870.29 |
| Profit of the financial year | 2 778.33 | 257.86 | 70.23 | -1 141.50 | 1 545.66 |
| Shareholders equity total | 11 733.70 | 11 991.56 | 12 061.79 | 10 920.29 | 12 465.96 |
| Provisions | 3 154.43 | 3 174.46 | 3 079.82 | 2 692.88 | 2 954.86 |
| Non-current loans from credit institutions | 9 552.80 | 9 471.53 | 9 389.52 | 9 286.78 | 12 061.60 |
| Non-current liabilities total | 9 552.80 | 9 471.53 | 9 389.52 | 9 286.78 | 12 061.60 |
| Current loans from credit institutions | 147.80 | 101.47 | 93.65 | 106.25 | 18.85 |
| Current trade creditors | 79.48 | 978.85 | 1 016.77 | 772.75 | 34.70 |
| Current owed to group member | 2 477.47 | 2 609.19 | 1 976.19 | 2 159.07 | 2 903.19 |
| Short-term deferred tax liabilities | 68.69 | 53.04 | 114.45 | 177.10 | 173.97 |
| Other non-interest bearing current liabilities | 1 751.49 | 1 641.36 | 1 589.35 | 1 508.31 | 93.40 |
| Current liabilities total | 4 524.94 | 5 383.90 | 4 790.41 | 4 723.49 | 3 224.11 |
| Balance sheet total (liabilities) | 28 965.87 | 30 021.46 | 29 321.54 | 27 623.43 | 30 706.53 |
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