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Ejendomsselskabet Montanagade 55 ApS — Credit Rating and Financial Key Figures
CVR number: 39128519
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 371.61 | 475.39 | 427.27 | 476.81 | 485.28 |
| Reduction in value of non-current assets | 1 862.48 | ||||
| EBIT | 371.61 | 2 337.87 | 427.27 | 476.81 | 485.28 |
| Other financial expenses | - 204.98 | - 283.27 | - 285.15 | - 284.78 | - 292.83 |
| Pre-tax profit | 166.63 | 2 054.60 | 142.12 | 192.02 | 192.45 |
| Income taxes | -37.00 | - 452.00 | -31.00 | -42.00 | -42.00 |
| Net earnings | 129.63 | 1 602.60 | 111.12 | 150.02 | 150.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 100.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Tangible assets total | 18 100.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.01 | 514.60 | |||
| Prepayments and accrued income | 19.72 | 20.87 | 22.09 | 25.22 | 25.81 |
| Short term receivables total | 19.72 | 20.87 | 22.09 | 200.23 | 540.41 |
| Cash and bank deposits | 110.53 | 102.41 | 20.92 | ||
| Cash and cash equivalents | 110.53 | 102.41 | 20.92 | ||
| Balance sheet total (assets) | 18 230.26 | 20 123.28 | 20 043.01 | 20 200.23 | 20 540.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 577.28 | 706.91 | 2 309.51 | 2 420.63 | 5 570.65 |
| Profit of the financial year | 129.63 | 1 602.60 | 111.12 | 150.02 | 150.45 |
| Shareholders equity total | 756.91 | 2 359.51 | 2 470.63 | 2 620.65 | 5 771.10 |
| Provisions | 176.00 | 611.00 | 616.00 | 691.00 | 733.00 |
| Non-current loans from credit institutions | 12 299.99 | 12 232.17 | 12 163.58 | 12 094.22 | 12 024.09 |
| Non-current liabilities total | 12 299.99 | 12 232.17 | 12 163.58 | 12 094.22 | 12 024.09 |
| Current loans from credit institutions | 67.07 | 67.82 | 68.59 | 69.36 | 70.14 |
| Advances received | 111.88 | 101.29 | 71.15 | 71.81 | 66.12 |
| Current trade creditors | 3.63 | 11.03 | 2.22 | 2.54 | 10.08 |
| Current owed to group member | 4 519.66 | 4 375.45 | 4 306.61 | 4 292.84 | 1 465.85 |
| Other non-interest bearing current liabilities | 295.11 | 365.03 | 344.25 | 357.80 | 400.04 |
| Current liabilities total | 4 997.36 | 4 920.61 | 4 792.81 | 4 794.35 | 2 012.23 |
| Balance sheet total (liabilities) | 18 230.26 | 20 123.28 | 20 043.01 | 20 200.23 | 20 540.42 |
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