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Ejendomsselskabet Håndværkervænget 15 ApS — Credit Rating and Financial Key Figures
CVR number: 38398768
Gængehaven 18, 2690 Karlslunde
tel: 40885090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 287.63 | - 105.18 | - 298.85 | -98.68 | -63.84 |
| Employee benefit expenses | - 234.24 | - 133.12 | - 134.76 | -80.67 | -2.74 |
| Other operating expenses | - 261.36 | - 635.73 | |||
| Total depreciation | - 108.40 | - 126.49 | - 142.41 | - 145.00 | - 145.00 |
| EBIT | -55.01 | - 626.14 | - 576.02 | - 324.35 | - 847.31 |
| Other financial income | 7.52 | 0.02 | 0.37 | 0.09 | |
| Other financial expenses | - 140.92 | - 167.02 | -34.03 | -40.40 | -38.26 |
| Pre-tax profit | - 188.41 | - 793.17 | - 610.02 | - 364.38 | - 885.48 |
| Income taxes | -3.07 | 0.40 | |||
| Net earnings | - 191.48 | - 793.17 | - 610.02 | - 364.38 | - 885.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 522.74 | 5 279.85 | 5 303.35 | 5 220.50 | |
| Machinery and equipment | 301.76 | 239.61 | 177.46 | 115.31 | |
| Tangible assets total | 11 824.50 | 5 519.46 | 5 480.81 | 5 335.81 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.30 | ||||
| Prepayments and accrued income | 89.24 | ||||
| Current other receivables | 25.97 | 414.06 | 0.08 | 4 555.16 | |
| Current deferred tax assets | 5.47 | 5.47 | 0.40 | ||
| Short term receivables total | 31.44 | 420.84 | 0.08 | 4 644.81 | |
| Cash and bank deposits | 795.47 | 719.07 | 333.88 | 169.73 | 274.94 |
| Cash and cash equivalents | 795.47 | 719.07 | 333.88 | 169.73 | 274.94 |
| Balance sheet total (assets) | 12 651.41 | 6 659.36 | 5 814.69 | 5 505.63 | 4 919.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 361.19 | 6 169.71 | 5 376.55 | 4 766.52 | 4 402.14 |
| Profit of the financial year | - 191.48 | - 793.17 | - 610.02 | - 364.38 | - 885.09 |
| Shareholders equity total | 6 294.71 | 5 501.55 | 4 891.52 | 4 527.14 | 3 642.05 |
| Non-current loans from credit institutions | 5 114.24 | ||||
| Non-current liabilities total | 5 114.24 | ||||
| Current loans from credit institutions | 346.36 | ||||
| Current trade creditors | 49.72 | 78.10 | 36.00 | 29.25 | 275.35 |
| Current owed to participating | 5.51 | 16.76 | 80.97 | 198.22 | 218.56 |
| Current owed to group member | 553.64 | 766.59 | 791.59 | 751.02 | 783.78 |
| Short-term deferred tax liabilities | 5.61 | ||||
| Other non-interest bearing current liabilities | 281.62 | 296.36 | 14.61 | ||
| Current liabilities total | 1 242.46 | 1 157.82 | 923.17 | 978.49 | 1 277.69 |
| Balance sheet total (liabilities) | 12 651.41 | 6 659.36 | 5 814.69 | 5 505.63 | 4 919.74 |
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