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Ejendomsselskabet Nørreport 20B ApS — Credit Rating and Financial Key Figures
CVR number: 29312583
Hack Kampmanns Plads 1-3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -66.00 | -66.34 | -7.84 | - 203.99 |
| Reduction in value of non-current assets | 9 370.50 | ||||
| EBIT | -6.00 | -66.00 | -66.34 | -7.84 | 9 166.52 |
| Other financial income | 2.99 | 5.78 | 4.62 | 4.16 | 0.01 |
| Other financial expenses | -0.01 | -0.57 | -0.03 | - 882.52 | |
| Net income from associates (fin.) | 24.57 | ||||
| Pre-tax profit | -3.02 | -60.79 | -37.15 | -3.71 | 8 284.01 |
| Income taxes | 1.00 | 1.00 | 1.00 | -1 822.31 | |
| Net earnings | -2.02 | -60.79 | -36.15 | -2.71 | 6 461.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35 900.00 | ||||
| Tangible assets total | 35 900.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 143.35 | 150.13 | 103.19 | 106.34 | |
| Prepayments and accrued income | 101.34 | ||||
| Current other receivables | 200.41 | ||||
| Current deferred tax assets | 8.00 | 7.00 | 8.00 | 10.00 | 215.00 |
| Short term receivables total | 151.35 | 157.13 | 111.19 | 116.34 | 516.75 |
| Cash and bank deposits | 58.37 | 51.80 | 1.59 | ||
| Cash and cash equivalents | 58.37 | 51.80 | 1.59 | ||
| Balance sheet total (assets) | 209.72 | 208.93 | 112.77 | 116.34 | 36 416.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 86.73 | 84.72 | 23.92 | -12.23 | 2 985.07 |
| Profit of the financial year | -2.02 | -60.79 | -36.15 | -2.71 | 6 461.70 |
| Shareholders equity total | 209.72 | 148.93 | 112.77 | 110.07 | 9 571.76 |
| Provisions | 2 028.00 | ||||
| Non-current loans from credit institutions | 20 365.21 | ||||
| Non-current liabilities total | 20 365.21 | ||||
| Current loans from credit institutions | 406.05 | ||||
| Current trade creditors | 60.00 | 524.09 | |||
| Current owed to group member | 6.28 | 3 498.42 | |||
| Accruals and deferred income | 23.21 | ||||
| Current liabilities total | 60.00 | 6.28 | 4 451.78 | ||
| Balance sheet total (liabilities) | 209.72 | 208.93 | 112.77 | 116.34 | 36 416.75 |
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