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Ejendomsselskabet Aldershøjvej ApS — Credit Rating and Financial Key Figures
CVR number: 40009957
Ulvegravene 1, 9800 Hjørring
kim@kabas.dk
tel: 40103650
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.83 | 385.94 | 383.65 | 441.08 | 426.27 |
| Reduction in value of non-current assets | -8.05 | -13.50 | |||
| EBIT | 345.83 | 377.89 | 383.65 | 427.58 | 426.27 |
| Other financial income | 0.05 | 719.26 | |||
| Other financial expenses | - 107.16 | - 102.49 | - 125.84 | - 145.87 | - 193.54 |
| Pre-tax profit | 238.67 | 275.40 | 257.81 | 281.76 | 952.00 |
| Income taxes | -52.51 | -60.59 | -56.72 | -62.00 | - 209.85 |
| Net earnings | 186.16 | 214.81 | 201.09 | 219.77 | 742.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 450.00 | 7 500.00 | 7 500.00 | 8 400.00 | 8 400.00 |
| Tangible assets total | 6 450.00 | 7 500.00 | 7 500.00 | 8 400.00 | 8 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.58 | 70.00 | |||
| Short term receivables total | 3.58 | 70.00 | |||
| Cash and bank deposits | 390.09 | 50.46 | 166.83 | 334.69 | 449.10 |
| Cash and cash equivalents | 390.09 | 50.46 | 166.83 | 334.69 | 449.10 |
| Balance sheet total (assets) | 6 840.09 | 7 554.04 | 7 666.83 | 8 734.69 | 8 919.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 744.81 | 930.97 | 1 145.78 | 1 346.88 | 1 566.64 |
| Profit of the financial year | 186.16 | 214.81 | 201.09 | 219.77 | 742.16 |
| Shareholders equity total | 980.97 | 1 195.78 | 1 396.88 | 1 616.64 | 2 358.80 |
| Provisions | 180.70 | 178.93 | 178.93 | 180.71 | 185.47 |
| Non-current loans from credit institutions | 4 239.20 | 4 792.99 | 4 676.18 | 4 558.09 | 3 715.16 |
| Non-current deferred tax liabilities | 60.21 | 205.09 | |||
| Non-current liabilities total | 4 239.20 | 4 792.99 | 4 676.18 | 4 618.30 | 3 920.25 |
| Current loans from credit institutions | 100.30 | 120.00 | 120.00 | 121.00 | 121.00 |
| Current trade creditors | 2.11 | ||||
| Current owed to group member | 1 148.08 | 1 060.40 | 1 033.33 | 1 999.72 | 2 143.88 |
| Short-term deferred tax liabilities | 52.51 | 62.36 | 56.72 | ||
| Other non-interest bearing current liabilities | 129.82 | 143.58 | 196.20 | 187.70 | 189.70 |
| Accruals and deferred income | 8.50 | 8.60 | 8.50 | ||
| Current liabilities total | 1 439.21 | 1 386.33 | 1 414.84 | 2 319.03 | 2 454.58 |
| Balance sheet total (liabilities) | 6 840.09 | 7 554.04 | 7 666.83 | 8 734.69 | 8 919.10 |
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