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Ejendomsselskabet Brendstrupvej ApS — Credit Rating and Financial Key Figures
CVR number: 39893304
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 048.73 | 848.90 | 751.05 | 811.95 | 1 061.64 |
| Change in stocks | -1 750.00 | - 500.00 | |||
| External services | - 343.72 | - 443.08 | - 507.61 | -1 158.53 | - 368.48 |
| Gross profit | 705.01 | 405.82 | -1 506.56 | - 846.58 | 693.16 |
| EBIT | 705.01 | 405.82 | -1 506.56 | - 846.58 | 693.16 |
| Other financial income | 4.28 | 7.84 | 3.01 | 4.67 | 2.68 |
| Other financial expenses | - 127.67 | - 126.84 | - 126.62 | - 220.88 | - 308.79 |
| Pre-tax profit | 581.62 | 286.82 | -1 630.17 | -1 062.80 | 387.05 |
| Income taxes | - 127.87 | -63.42 | 358.31 | 234.48 | -85.45 |
| Net earnings | 453.75 | 223.40 | -1 271.86 | - 828.32 | 301.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24 000.00 | 24 000.00 | 22 250.00 | 21 750.00 | 21 750.00 |
| Tangible assets total | 24 000.00 | 24 000.00 | 22 250.00 | 21 750.00 | 21 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.27 | 19.24 | 1.48 | 14.55 | |
| Current amounts owed by group member comp. | 202.89 | 127.85 | |||
| Prepayments and accrued income | 42.79 | 29.25 | 29.25 | ||
| Current other receivables | 13.72 | 6.64 | 16.41 | ||
| Current deferred tax assets | 131.48 | ||||
| Short term receivables total | 218.88 | 189.88 | 1.48 | 167.37 | 60.20 |
| Cash and bank deposits | 484.38 | 86.13 | 79.02 | 246.22 | 449.37 |
| Cash and cash equivalents | 484.38 | 86.13 | 79.02 | 246.22 | 449.37 |
| Balance sheet total (assets) | 24 703.25 | 24 276.01 | 22 330.51 | 22 163.59 | 22 259.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Shares repurchased | 800.00 | ||||
| Other reserves | - 350.00 | ||||
| Retained earnings | 2 543.59 | 2 197.34 | 2 420.74 | 1 148.88 | 320.55 |
| Profit of the financial year | 453.75 | 223.40 | -1 271.86 | - 828.32 | 301.60 |
| Shareholders equity total | 9 497.33 | 9 370.74 | 7 648.88 | 6 820.55 | 7 122.15 |
| Provisions | 1 090.00 | 1 098.00 | 721.00 | 618.00 | 626.00 |
| Non-current loans from credit institutions | 13 441.24 | 13 213.44 | 12 985.76 | 12 830.79 | 12 650.52 |
| Non-current liabilities total | 13 441.24 | 13 213.44 | 12 985.76 | 12 830.79 | 12 650.52 |
| Current loans from credit institutions | 228.00 | 227.75 | 227.68 | 175.25 | 180.27 |
| Advances received | 25.59 | 26.26 | 27.31 | 27.45 | 58.31 |
| Current trade creditors | 100.10 | 131.24 | 31.66 | 69.29 | 70.81 |
| Current owed to group member | 529.03 | 1 395.09 | 1 241.84 | ||
| Short-term deferred tax liabilities | 82.87 | 55.42 | 18.69 | 51.72 | |
| Other non-interest bearing current liabilities | 238.11 | 153.17 | 140.50 | 227.16 | 257.95 |
| Current liabilities total | 674.68 | 593.83 | 974.87 | 1 894.24 | 1 860.90 |
| Balance sheet total (liabilities) | 24 703.25 | 24 276.01 | 22 330.51 | 22 163.59 | 22 259.57 |
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