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Ejendomsselskabet Nørre Voldgade 15 P/S — Credit Rating and Financial Key Figures
CVR number: 43216961
Østbanegade 123, 2100 København Ø
fokus@fokusasset.dk
tel: 70100075
http://fokusasset.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 77.14 | 564.78 | 1 021.00 | 1 101.26 |
| External services | -1 808.99 | - 687.53 | -2 205.11 | -3 618.07 |
| Gross profit | -1 731.85 | - 122.75 | -1 184.12 | -2 516.82 |
| Reduction in value of non-current assets | - 544.34 | - 306 324.91 | -81 678.12 | 81 148.27 |
| EBIT | -2 276.19 | - 306 447.65 | -82 862.24 | 78 631.45 |
| Other financial income | 251.47 | 983.39 | 1 237.09 | 324.86 |
| Other financial expenses | - 110.24 | -0.03 | ||
| Pre-tax profit | -2 134.96 | - 305 464.26 | -81 625.15 | 78 956.27 |
| Net earnings | -2 134.96 | - 305 464.26 | -81 625.15 | 78 956.27 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 432 754.00 | 165 462.00 | 234 771.00 | 498 857.00 |
| Tangible assets total | 432 754.00 | 165 462.00 | 234 771.00 | 498 857.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 13 281.55 | 31 656.35 | 5 869.56 | 3 648.72 |
| Short term receivables total | 13 281.55 | 31 656.35 | 5 869.56 | 3 648.72 |
| Cash and bank deposits | 21 853.92 | 20 613.54 | 49 674.28 | 5 326.13 |
| Cash and cash equivalents | 21 853.92 | 20 613.54 | 49 674.28 | 5 326.13 |
| Balance sheet total (assets) | 467 889.47 | 217 731.89 | 290 314.84 | 507 831.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 550.00 | 600.00 | 750.00 | 900.00 |
| Retained earnings | 467 537.91 | 515 352.95 | 359 738.68 | 427 963.54 |
| Profit of the financial year | -2 134.96 | - 305 464.26 | -81 625.15 | 78 956.27 |
| Shareholders equity total | 465 952.95 | 210 488.68 | 278 863.54 | 507 819.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 1 936.52 | 7 232.20 | 11 394.78 | |
| Other non-interest bearing current liabilities | 11.00 | 56.53 | 12.04 | |
| Current liabilities total | 1 936.52 | 7 243.20 | 11 451.31 | 12.04 |
| Balance sheet total (liabilities) | 467 889.47 | 217 731.89 | 290 314.84 | 507 831.85 |
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