EJENDOMSSELSKABET AMALIEGADE AARHUS A/S — Credit Rating and Financial Key Figures

CVR number: 34481830
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 633.033 181.71477.613 433.293 282.87
Employee benefit expenses-35.05-92.95-86.57-73.95
Reduction in value of non-current assets33.87-2 836.8813.2579.46
EBIT2 633.033 146.66384.663 346.723 208.92
Other financial income3.382 941.008.4918.018.20
Other financial expenses- 613.80- 597.28-1 583.64-2 780.32-2 406.87
Net income from associates (fin.)3 098.222 810.84429.00292.95302.23
Pre-tax profit5 120.838 301.22- 761.49877.361 112.47
Income taxes- 449.15-1 191.98240.33- 132.97- 179.47
Net earnings4 671.687 109.24- 521.16744.40933.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings70 000.0099 200.0096 500.0097 800.00100 000.00
Tangible assets total70 000.0099 200.0096 500.0097 800.00100 000.00
Participating interests11 368.5312 334.3711 863.3811 256.3210 958.55
Investments total11 368.5312 334.3711 863.3811 256.3210 958.55
Long term receivables total
Inventories total
Current owed by particip. interest comp.600.00
Prepayments and accrued income7.8728.6426.0620.1449.86
Current other receivables561.9451.18172.29137.93353.75
Current deferred tax assets112.68318.20
Short term receivables total569.8179.81198.35270.751 321.81
Cash and bank deposits2 288.68776.81127.47120.65119.85
Cash and cash equivalents2 288.68776.81127.47120.65119.85
Balance sheet total (assets)84 227.02112 391.00108 689.20109 447.72112 400.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital5 000.005 000.005 000.005 000.005 000.00
Other reserves11 338.5312 304.3711 833.3811 226.3210 928.55
Retained earnings10 784.4414 490.2722 070.5122 156.4023 198.57
Profit of the financial year4 671.687 109.24- 521.16744.40933.00
Shareholders equity total31 794.6538 903.8838 382.7239 127.1240 060.12
Provisions4 133.084 401.153 893.234 013.024 147.79
Non-current loans from credit institutions46 393.7962 722.9764 418.0663 930.9563 309.32
Non-current advances received962.79
Non-current other liabilities1 410.941 271.881 131.151 166.12
Non-current liabilities total47 356.5864 133.9065 689.9465 062.1064 475.44
Current loans from credit institutions410.682 495.81452.81520.08608.50
Current trade creditors103.9466.3179.06368.2884.72
Short-term deferred tax liabilities280.51868.68188.35
Other non-interest bearing current liabilities147.581 521.253.09357.113 023.63
Current liabilities total942.714 952.05723.311 245.473 716.85
Balance sheet total (liabilities)84 227.02112 391.00108 689.20109 447.72112 400.20
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