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Apart Ejendomme 8 -A-1 ApS — Credit Rating and Financial Key Figures
CVR number: 30818857
Thyrasgade 4, 8260 Viby J
dacas@dacas.dk
tel: 87340366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 919.85 | -2 892.84 | 958.79 | 1 895.88 | 1 685.65 |
| Reduction in value of non-current assets | 10 180.18 | -3 717.97 | -10.00 | 904.58 | 410.00 |
| EBIT | 21 100.02 | -6 610.81 | 948.79 | 2 800.46 | 2 095.65 |
| Other financial income | 1 062.50 | 2.42 | 10.98 | ||
| Other financial expenses | - 214.25 | - 655.20 | - 610.40 | - 588.84 | - 591.23 |
| Pre-tax profit | 10 705.60 | -2 485.53 | 350.81 | 1 307.04 | 1 105.40 |
| Income taxes | -2 355.22 | 546.81 | -77.18 | - 287.55 | - 243.17 |
| Net earnings | 8 350.38 | -1 938.73 | 273.63 | 1 019.49 | 862.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41 825.00 | 38 220.00 | 38 210.00 | 39 310.00 | 39 720.00 |
| Tangible assets total | 41 825.00 | 38 220.00 | 38 210.00 | 39 310.00 | 39 720.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 616.27 | ||||
| Prepayments and accrued income | 12.01 | 8.93 | 3.72 | ||
| Current other receivables | 1.38 | 43.84 | 66.65 | ||
| Short term receivables total | 12.01 | 10.31 | 3.72 | 43.84 | 682.92 |
| Cash and bank deposits | 2 218.68 | 2 390.38 | 1 816.81 | 767.49 | 715.77 |
| Cash and cash equivalents | 2 218.68 | 2 390.38 | 1 816.81 | 767.49 | 715.77 |
| Balance sheet total (assets) | 44 055.69 | 40 620.69 | 40 030.53 | 40 121.33 | 41 118.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 115.00 | ||||
| Retained earnings | 4 463.13 | 12 813.51 | 10 874.78 | 11 148.41 | 12 167.90 |
| Profit of the financial year | 8 350.38 | -1 938.73 | 273.63 | 1 019.49 | 862.23 |
| Shareholders equity total | 16 053.51 | 10 999.78 | 11 273.41 | 12 292.90 | 13 155.14 |
| Provisions | 3 331.82 | 2 538.74 | 2 559.43 | 2 781.32 | 2 894.41 |
| Non-current loans from credit institutions | 21 724.87 | 24 238.94 | 24 240.89 | 24 242.85 | 24 244.80 |
| Non-current advances received | 301.98 | 308.78 | 234.85 | 197.82 | 199.94 |
| Non-current other liabilities | 376.15 | 383.52 | 396.25 | 449.44 | 456.45 |
| Non-current liabilities total | 22 402.99 | 24 931.24 | 24 871.99 | 24 890.11 | 24 901.19 |
| Current loans from credit institutions | 375.96 | ||||
| Current trade creditors | 46.79 | 49.40 | 26.61 | 4.86 | |
| Current owed to group member | 1 783.70 | 1 818.48 | 1 154.56 | 20.62 | |
| Short-term deferred tax liabilities | 93.50 | 246.26 | 56.49 | 65.66 | 130.09 |
| Other non-interest bearing current liabilities | 14.20 | 39.39 | 65.24 | 44.12 | 33.00 |
| Current liabilities total | 2 267.37 | 2 150.92 | 1 325.69 | 156.99 | 167.95 |
| Balance sheet total (liabilities) | 44 055.69 | 40 620.69 | 40 030.53 | 40 121.33 | 41 118.69 |
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