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Ejendomsselskabet Fredensgade ApS — Credit Rating and Financial Key Figures
CVR number: 43805525
Vinkel Alle 6, 9000 Aalborg
cn@advn.dk
tel: 30785131
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 245.44 | 319.84 | 172.24 |
| Reduction in value of non-current assets | 1 331.28 | - 461.30 | |
| EBIT | 1 576.72 | - 141.47 | 172.24 |
| Other financial income | 0.33 | ||
| Other financial expenses | - 352.52 | - 454.39 | - 348.28 |
| Pre-tax profit | 1 224.20 | - 595.53 | - 176.04 |
| Income taxes | - 273.36 | 130.97 | 38.67 |
| Net earnings | 950.84 | - 464.56 | - 137.36 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 9 550.00 | 9 330.00 | 9 330.00 |
| Tangible assets total | 9 550.00 | 9 330.00 | 9 330.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 5.14 | 5.42 | 5.95 |
| Current other receivables | 51.13 | 49.84 | 83.64 |
| Current deferred tax assets | 20.65 | 29.55 | 38.79 |
| Short term receivables total | 76.92 | 84.80 | 128.37 |
| Cash and bank deposits | 6.83 | 42.77 | |
| Cash and cash equivalents | 6.83 | 42.77 | |
| Balance sheet total (assets) | 9 633.76 | 9 457.58 | 9 458.37 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 950.84 | 486.29 | |
| Profit of the financial year | 950.84 | - 464.56 | - 137.36 |
| Shareholders equity total | 990.84 | 526.28 | 388.92 |
| Provisions | 294.01 | 192.59 | 192.70 |
| Non-current loans from credit institutions | 4 935.50 | 4 834.75 | 4 712.73 |
| Non-current liabilities total | 4 935.50 | 4 834.75 | 4 712.73 |
| Current loans from credit institutions | 77.00 | 124.20 | 174.99 |
| Current trade creditors | 9.61 | 14.94 | 17.97 |
| Current owed to group member | 3 206.84 | 3 643.25 | 3 865.86 |
| Other non-interest bearing current liabilities | 113.70 | 121.57 | 91.20 |
| Accruals and deferred income | 6.25 | 14.00 | |
| Current liabilities total | 3 413.41 | 3 903.95 | 4 164.02 |
| Balance sheet total (liabilities) | 9 633.76 | 9 457.58 | 9 458.37 |
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