EJENDOMSSELSKABET GODTHÅBSVEJ 26-28, FREDERIKSBERG A/S — Credit Rating and Financial Key Figures
CVR number: 26015278
Skolegade 7 B, 8000 Aarhus C
tel: 86121990
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 474.75 | 5 841.45 | 39 438.78 | 3 827.41 | 6 760.10 |
| Reduction in value of non-current assets | 5 257.27 | - 285.10 | 33 000.00 | -3 425.00 | 915.73 |
| EBIT | 16 732.02 | 5 556.35 | 72 438.78 | 402.41 | 7 675.83 |
| Other financial income | 956.43 | 1 053.87 | 1 095.85 | 1 295.54 | 1 671.04 |
| Other financial expenses | -1 672.87 | - 975.92 | - 965.75 | -1 413.65 | -2 016.76 |
| Pre-tax profit | 10 758.31 | 5 919.39 | 39 568.87 | 3 709.30 | 6 414.38 |
| Income taxes | -2 366.83 | -1 302.56 | -8 705.26 | - 815.98 | -1 411.24 |
| Net earnings | 8 391.48 | 4 616.83 | 30 863.61 | 2 893.32 | 5 003.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 136 600.00 | 137 000.00 | 170 000.00 | 166 575.00 | 168 000.00 |
| Tangible assets total | 136 600.00 | 137 000.00 | 170 000.00 | 166 575.00 | 168 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.49 | 2.45 | 0.93 | ||
| Current amounts owed by group member comp. | 27 172.48 | 29 187.99 | 32 088.65 | 69 421.82 | 74 513.57 |
| Prepayments and accrued income | 0.03 | ||||
| Current other receivables | 23 920.97 | 25 346.79 | 25 762.56 | 42.53 | |
| Short term receivables total | 51 093.45 | 54 534.78 | 57 857.69 | 69 424.26 | 74 557.06 |
| Cash and bank deposits | 1 644.15 | 398.34 | 103.00 | 2 357.28 | |
| Cash and cash equivalents | 1 644.15 | 398.34 | 103.00 | 2 357.28 | |
| Balance sheet total (assets) | 189 337.60 | 191 933.12 | 227 960.69 | 238 356.55 | 242 557.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 596.50 | 2 596.50 | 2 596.50 | 2 596.50 | 2 596.50 |
| Retained earnings | 54 490.47 | 62 881.95 | 67 498.78 | 98 362.40 | 101 255.71 |
| Profit of the financial year | 8 391.48 | 4 616.83 | 30 863.61 | 2 893.32 | 5 003.14 |
| Shareholders equity total | 65 478.45 | 70 095.28 | 100 958.90 | 103 852.21 | 108 855.36 |
| Provisions | 21 539.25 | 21 340.18 | 28 693.00 | 28 036.70 | 28 336.60 |
| Non-current loans from credit institutions | 82 196.66 | 80 028.42 | 77 901.31 | 85 682.21 | 84 080.97 |
| Non-current advances received | 2 796.82 | 3 037.33 | |||
| Non-current other liabilities | 3 138.20 | 3 200.88 | 3 528.03 | ||
| Non-current liabilities total | 84 993.49 | 83 065.75 | 81 039.51 | 88 883.09 | 87 609.00 |
| Current loans from credit institutions | 2 194.65 | 2 184.56 | 2 127.10 | 2 185.83 | 2 345.41 |
| Current trade creditors | 2.69 | 369.71 | 39.35 | 61.08 | 312.85 |
| Current owed to group member | 12 484.80 | 12 734.50 | 12 989.19 | 13 248.97 | 13 547.07 |
| Short-term deferred tax liabilities | 1 080.49 | 1 501.63 | 1 352.43 | 1 472.28 | 1 111.34 |
| Other non-interest bearing current liabilities | 1 563.80 | 641.51 | 761.21 | 616.38 | 439.43 |
| Current liabilities total | 17 326.42 | 17 431.91 | 17 269.28 | 17 584.54 | 17 756.10 |
| Balance sheet total (liabilities) | 189 337.60 | 191 933.12 | 227 960.69 | 238 356.55 | 242 557.06 |
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