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Ejendomsselskabet Elstedvej 102 ApS — Credit Rating and Financial Key Figures
CVR number: 39778769
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.07 | -21.53 | -37.41 | -38.79 | -43.17 |
| Reduction in value of non-current assets | 20 442.80 | 16 792.30 | 3 943.10 | ||
| EBIT | 20 419.73 | 16 770.77 | -37.41 | -38.79 | 3 899.93 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 211.22 | - 435.17 | - 452.02 | - 467.74 | - 485.81 |
| Pre-tax profit | 20 208.51 | 16 335.60 | - 489.43 | - 506.51 | 3 414.12 |
| Income taxes | -4 461.00 | -3 594.00 | 109.00 | 111.00 | - 750.46 |
| Net earnings | 15 747.51 | 12 741.60 | - 380.43 | - 395.51 | 2 663.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33 584.60 | 50 376.90 | 50 376.90 | 50 376.90 | 54 320.00 |
| Tangible assets total | 33 584.60 | 50 376.90 | 50 376.90 | 50 376.90 | 54 320.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 16.07 | 16.55 | 17.52 | 18.46 | 4.02 |
| Current other receivables | 1.24 | 1.33 | 1.97 | 1.97 | |
| Current deferred tax assets | 68.00 | 100.00 | 108.00 | 128.00 | 133.00 |
| Short term receivables total | 84.07 | 117.79 | 126.84 | 148.43 | 138.99 |
| Cash and bank deposits | 4.54 | 0.08 | 0.39 | 4.61 | 21.71 |
| Cash and cash equivalents | 4.54 | 0.08 | 0.39 | 4.61 | 21.71 |
| Balance sheet total (assets) | 33 673.21 | 50 494.76 | 50 504.13 | 50 529.94 | 54 480.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 006.31 | 17 753.82 | 30 495.42 | 30 114.99 | 29 719.47 |
| Profit of the financial year | 15 747.51 | 12 741.60 | - 380.43 | - 395.51 | 2 663.66 |
| Shareholders equity total | 17 803.82 | 30 545.41 | 30 164.99 | 29 769.47 | 32 433.13 |
| Provisions | 5 129.00 | 8 824.00 | 8 824.00 | 8 810.00 | 9 674.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 10 740.40 | 11 125.35 | 11 515.15 | 11 950.46 | 12 373.57 |
| Current liabilities total | 10 740.40 | 11 125.35 | 11 515.15 | 11 950.46 | 12 373.57 |
| Balance sheet total (liabilities) | 33 673.21 | 50 494.76 | 50 504.13 | 50 529.94 | 54 480.70 |
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