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EJENDOMSSELSKABET TORDENSKJOLDSGADE 71-73 ApS — Credit Rating and Financial Key Figures
CVR number: 34045658
Grønnegade 77 B, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 964.85 | 865.48 | 936.25 | 926.11 | 626.47 |
| Reduction in value of non-current assets | - 243.81 | ||||
| EBIT | 964.85 | 865.48 | 936.25 | 926.11 | 382.66 |
| Other financial income | 1.06 | 4.23 | 4.61 | 2.22 | |
| Other financial expenses | - 145.08 | - 233.42 | - 251.38 | - 247.74 | - 244.49 |
| Pre-tax profit | 819.77 | 633.12 | 689.11 | 682.98 | 140.39 |
| Income taxes | - 180.34 | - 139.29 | - 151.60 | - 150.26 | -30.89 |
| Net earnings | 639.43 | 493.84 | 537.50 | 532.73 | 109.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 859.13 | 30 876.62 | 30 991.87 | 31 802.61 | 32 000.00 |
| Tangible assets total | 30 859.13 | 30 876.62 | 30 991.87 | 31 802.61 | 32 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.28 | ||||
| Prepayments and accrued income | 95.82 | 102.61 | 80.15 | 126.56 | 0.06 |
| Current other receivables | 0.34 | 1.25 | 4.36 | ||
| Short term receivables total | 96.16 | 102.61 | 81.40 | 153.84 | 4.41 |
| Cash and bank deposits | 1 290.04 | 1 521.84 | 1 731.15 | 923.43 | 525.12 |
| Cash and cash equivalents | 1 290.04 | 1 521.84 | 1 731.15 | 923.43 | 525.12 |
| Balance sheet total (assets) | 32 245.32 | 32 501.07 | 32 804.41 | 32 879.88 | 32 529.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 11 208.73 | 11 848.16 | 12 341.99 | 12 879.50 | 13 412.22 |
| Profit of the financial year | 639.43 | 493.84 | 537.50 | 532.73 | 109.51 |
| Shareholders equity total | 11 928.16 | 12 421.99 | 12 959.50 | 13 492.22 | 13 601.73 |
| Provisions | 2 125.54 | 2 129.94 | 2 134.34 | 2 138.74 | 2 089.51 |
| Non-current loans from credit institutions | 17 072.72 | 16 801.90 | 16 508.91 | 16 213.55 | 15 915.80 |
| Non-current other liabilities | 432.86 | 459.13 | 475.98 | 412.42 | 465.47 |
| Non-current liabilities total | 17 505.59 | 17 261.03 | 16 984.89 | 16 625.97 | 16 381.27 |
| Current loans from credit institutions | 320.88 | 296.67 | 299.08 | 301.50 | 303.94 |
| Current trade creditors | 16.48 | 74.17 | 161.28 | 57.34 | 54.80 |
| Short-term deferred tax liabilities | 175.95 | 134.89 | 147.20 | 145.86 | 80.12 |
| Accruals and deferred income | 172.73 | 182.37 | 118.12 | 118.25 | 18.15 |
| Current liabilities total | 686.03 | 688.10 | 725.68 | 622.94 | 457.03 |
| Balance sheet total (liabilities) | 32 245.32 | 32 501.07 | 32 804.41 | 32 879.88 | 32 529.53 |
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