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Ejendomsselskabet Dr. Tværgade 52-54 ApS — Credit Rating and Financial Key Figures
CVR number: 36993960
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 379.12 | 2 441.40 | 2 401.09 | 2 497.42 | |
| Other operating income | 2 261.00 | ||||
| Costs of manufacturing | - 897.03 | -1 367.05 | - 949.69 | -1 073.04 | |
| Rents | - 859.00 | ||||
| Gross profit | 2 261.00 | 1 482.10 | 1 074.35 | 1 451.40 | 1 424.38 |
| Costs of management | - 100.00 | -98.55 | - 101.77 | -84.37 | -81.25 |
| Reduction in value of non-current assets | 6 506.00 | -3 843.00 | -10 733.64 | -6.63 | 3 355.97 |
| EBIT | 7 809.00 | -2 459.45 | -9 761.06 | 1 360.41 | 4 699.10 |
| Other financial income | 5.00 | 2.54 | 3.03 | ||
| Other financial expenses | -21.00 | -39.46 | - 132.14 | -93.12 | -32.95 |
| Pre-tax profit | 7 793.00 | -2 496.37 | -9 890.18 | 1 267.29 | 4 666.15 |
| Net earnings | 7 793.00 | -2 496.37 | -9 890.18 | 1 267.29 | 4 666.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60 577.00 | 56 733.64 | 46 000.00 | 46 000.00 | 50 000.00 |
| Tangible assets total | 60 577.00 | 56 733.64 | 46 000.00 | 46 000.00 | 50 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 549.00 | 662.34 | 750.85 | 284.67 | 569.27 |
| Short term receivables total | 549.00 | 662.34 | 750.85 | 284.67 | 569.27 |
| Balance sheet total (assets) | 61 126.00 | 57 395.98 | 46 750.85 | 46 284.67 | 50 569.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 45 838.00 | 53 631.26 | 51 134.89 | 41 244.72 | 42 512.01 |
| Profit of the financial year | 7 793.00 | -2 496.37 | -9 890.18 | 1 267.29 | 4 666.15 |
| Shareholders equity total | 54 631.00 | 52 134.89 | 42 244.72 | 43 512.01 | 48 178.16 |
| Non-current liabilities total | |||||
| Current owed to group member | 4 825.00 | 3 905.30 | 3 136.18 | 1 607.52 | 1 156.49 |
| Other non-interest bearing current liabilities | 1 670.00 | 1 355.79 | 1 369.95 | 1 155.56 | 1 234.42 |
| Accruals and deferred income | 9.58 | 0.20 | |||
| Current liabilities total | 6 495.00 | 5 261.09 | 4 506.13 | 2 772.66 | 2 391.11 |
| Balance sheet total (liabilities) | 61 126.00 | 57 395.98 | 46 750.85 | 46 284.67 | 50 569.27 |
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