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Ejendomsselskabet Sohngårdsholmsvej A/S — Credit Rating and Financial Key Figures
CVR number: 39825155
Nældevej 45, 9000 Aalborg
jjj@3xjadm.dk
tel: 40959326
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 159.00 | -1 981.00 | 1 254.00 | -54.00 | 2 482.97 |
| Employee benefit expenses | - 385.00 | - 331.00 | - 452.00 | - 609.00 | - 255.09 |
| Reduction in value of non-current assets | -9 502.00 | ||||
| EBIT | -1 544.00 | -2 312.00 | 802.00 | -10 165.00 | 2 227.88 |
| Other financial income | 125.00 | 1 464.00 | 317.00 | 5.00 | 32.67 |
| Other financial expenses | - 611.00 | - 859.00 | -1 988.00 | -3 219.00 | -2 814.75 |
| Pre-tax profit | -2 030.00 | -1 707.00 | - 869.00 | -13 379.00 | - 554.20 |
| Income taxes | 446.00 | 375.00 | 191.00 | 2 065.00 | - 140.39 |
| Net earnings | -1 584.00 | -1 332.00 | - 678.00 | -11 314.00 | - 694.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46 368.00 | 63 950.00 | 68 539.00 | 75 219.00 | 80 082.11 |
| Tangible assets total | 46 368.00 | 63 950.00 | 68 539.00 | 75 219.00 | 80 082.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.00 | 65.00 | 45.00 | 0.20 | |
| Prepayments and accrued income | 131.00 | ||||
| Current other receivables | 439.00 | 3 384.00 | 1 075.00 | 2 669.00 | 549.34 |
| Current deferred tax assets | 499.00 | 422.00 | 550.00 | 1 280.00 | 569.76 |
| Short term receivables total | 1 101.00 | 3 871.00 | 1 670.00 | 3 949.00 | 1 119.30 |
| Balance sheet total (assets) | 47 469.00 | 67 821.00 | 70 209.00 | 79 168.00 | 81 201.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 3 000.00 |
| Retained earnings | 22 559.00 | 20 975.00 | 19 643.00 | 18 965.00 | 18 250.68 |
| Profit of the financial year | -1 584.00 | -1 332.00 | - 678.00 | -11 314.00 | - 694.59 |
| Shareholders equity total | 22 975.00 | 21 643.00 | 20 965.00 | 9 651.00 | 20 556.09 |
| Provisions | 224.00 | 271.00 | 785.00 | ||
| Non-current loans from credit institutions | 18 065.00 | 6 431.00 | 6 122.00 | 5 748.00 | 5 340.37 |
| Non-current liabilities total | 18 065.00 | 6 431.00 | 6 122.00 | 5 748.00 | 5 340.37 |
| Current loans from credit institutions | 3 387.00 | 32 934.00 | 35 065.00 | 55 313.00 | 44 452.12 |
| Current trade creditors | 458.00 | 1 138.00 | 184.00 | 213.00 | 177.11 |
| Current owed to group member | 1 632.00 | 3 243.00 | 3 252.00 | 6 191.00 | 8 435.63 |
| Other non-interest bearing current liabilities | 728.00 | 2 161.00 | 3 836.00 | 2 052.00 | 2 025.30 |
| Accruals and deferred income | 214.80 | ||||
| Current liabilities total | 6 205.00 | 39 476.00 | 42 337.00 | 63 769.00 | 55 304.95 |
| Balance sheet total (liabilities) | 47 469.00 | 67 821.00 | 70 209.00 | 79 168.00 | 81 201.41 |
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