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EJENDOMMEN AHLGADE 32 HOLBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 35376321
Pakhusstræde 11, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 700.00 | - 295.00 | 13.00 | -22.28 | -39.94 |
| Employee benefit expenses | -17.31 | -10.26 | |||
| Reduction in value of non-current assets | 100.00 | - 300.00 | |||
| EBIT | 658.00 | - 325.00 | 400.00 | 60.40 | - 350.20 |
| Other financial income | 263.16 | 162.50 | |||
| Other financial expenses | -9.17 | -23.25 | |||
| Pre-tax profit | 702.00 | - 425.00 | 441.00 | 314.39 | - 210.95 |
| Income taxes | -69.22 | 46.37 | |||
| Net earnings | 702.00 | - 425.00 | 441.00 | 245.18 | - 164.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 300.00 | 14 000.00 | |||
| Tangible assets total | 14 300.00 | 14 000.00 | |||
| Investments total | 17 815.00 | 17 092.00 | 17 597.00 | ||
| Non-current loans receivable | 2 001.24 | 2 086.52 | |||
| Long term receivables total | 2 001.24 | 2 086.52 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 412.74 | 471.32 | |||
| Prepayments and accrued income | 6.77 | 7.98 | |||
| Current other receivables | 2.00 | 16.12 | |||
| Short term receivables total | 421.50 | 495.43 | |||
| Cash and bank deposits | 1 186.34 | 1 030.78 | |||
| Cash and cash equivalents | 1 186.34 | 1 030.78 | |||
| Balance sheet total (assets) | 17 815.00 | 17 092.00 | 17 597.00 | 17 909.08 | 17 612.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 15 660.00 | 15 236.00 | 15 677.00 | 80.00 | 80.00 |
| Retained earnings | - 702.00 | 425.00 | - 441.00 | 15 596.70 | 15 841.87 |
| Profit of the financial year | 702.00 | - 425.00 | 441.00 | 245.18 | - 164.58 |
| Shareholders equity total | 15 660.00 | 15 236.00 | 15 677.00 | 15 921.87 | 15 757.29 |
| Provisions | 1 635.35 | 1 588.99 | |||
| Non-current other liabilities | 181.65 | 97.36 | |||
| Non-current liabilities total | 181.65 | 97.36 | |||
| Current trade creditors | 88.00 | 90.04 | |||
| Other non-interest bearing current liabilities | 82.20 | 79.05 | |||
| Current liabilities total | 170.20 | 169.09 | |||
| Balance sheet total (liabilities) | 15 660.00 | 15 236.00 | 15 677.00 | 17 909.08 | 17 612.73 |
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