Ejendomsselskabet Elevvej 84 ApS — Credit Rating and Financial Key Figures
CVR number: 39455870
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.08 | -66.41 | -33.06 | -87.65 | -92.93 |
| Reduction in value of non-current assets | -1 882.29 | ||||
| EBIT | -27.08 | -66.41 | -33.06 | -87.65 | -1 975.22 |
| Other financial income | 0.02 | ||||
| Other financial expenses | - 132.47 | - 127.31 | - 264.77 | - 277.83 | - 105.96 |
| Pre-tax profit | - 159.55 | - 193.72 | - 297.83 | - 365.48 | -2 081.15 |
| Income taxes | 114.00 | 40.00 | 65.00 | 78.00 | 458.00 |
| Net earnings | -45.55 | - 153.72 | - 232.83 | - 287.48 | -1 623.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 722.77 | 9 422.77 | 6 722.77 | 6 722.77 | 1 400.00 |
| Tangible assets total | 6 722.77 | 9 422.77 | 6 722.77 | 6 722.77 | 1 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.69 | 16.08 | 17.54 | 16.45 | 14.03 |
| Current other receivables | 3.89 | 5.42 | 3.29 | 2.21 | |
| Current deferred tax assets | 114.00 | 128.00 | 151.00 | 164.00 | 565.00 |
| Short term receivables total | 124.59 | 149.50 | 171.83 | 182.66 | 579.03 |
| Cash and bank deposits | 6.75 | 9.55 | 3.73 | 0.17 | 3.33 |
| Cash and cash equivalents | 6.75 | 9.55 | 3.73 | 0.17 | 3.33 |
| Balance sheet total (assets) | 6 854.10 | 9 581.82 | 6 898.32 | 6 905.59 | 1 982.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 498.96 | 453.41 | 299.69 | 1 216.86 | 929.38 |
| Profit of the financial year | -45.55 | - 153.72 | - 232.83 | - 287.48 | -1 623.15 |
| Shareholders equity total | 503.41 | 349.69 | 116.86 | 979.38 | - 643.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.86 | 8.37 | 3.14 | 1.36 | 1.42 |
| Current owed to group member | 6 347.84 | 9 223.23 | 6 775.09 | 5 924.85 | 2 624.57 |
| Other non-interest bearing current liabilities | 3.24 | ||||
| Accruals and deferred income | 0.53 | 0.13 | |||
| Current liabilities total | 6 350.69 | 9 232.13 | 6 781.47 | 5 926.21 | 2 626.13 |
| Balance sheet total (liabilities) | 6 854.10 | 9 581.82 | 6 898.32 | 6 905.59 | 1 982.35 |
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