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Ejendomsselskabet Jægergårdsgade 57-59 ApS — Credit Rating and Financial Key Figures
CVR number: 31419611
Hack Kampmanns Plads 3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 238.34 | -93.21 | -56.10 | 366.83 | 475.32 |
| Reduction in value of non-current assets | 40.32 | 462.47 | -16.34 | ||
| EBIT | - 238.34 | -93.21 | -15.78 | 829.30 | 458.98 |
| Other financial income | 21.80 | 36.85 | 18.56 | ||
| Other financial expenses | - 379.27 | - 888.39 | - 737.04 | ||
| Pre-tax profit | - 216.55 | -56.36 | - 376.48 | -59.09 | - 278.06 |
| Income taxes | -4.00 | -7.00 | 71.00 | 14.00 | 60.30 |
| Net earnings | - 220.55 | -63.36 | - 305.48 | -45.10 | - 217.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 000.00 | 19 000.00 | 19 400.00 | ||
| Tangible assets total | 18 000.00 | 19 000.00 | 19 400.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 919.97 | 859.61 | |||
| Prepayments and accrued income | 11.17 | 12.73 | 15.49 | ||
| Current other receivables | 148.02 | ||||
| Current deferred tax assets | 111.00 | 160.00 | 102.00 | ||
| Short term receivables total | 919.97 | 859.61 | 270.18 | 172.73 | 117.49 |
| Cash and bank deposits | 27.60 | ||||
| Cash and cash equivalents | 27.60 | ||||
| Balance sheet total (assets) | 919.97 | 859.61 | 18 270.18 | 19 172.73 | 19 545.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 011.52 | 790.97 | 727.61 | 422.13 | 4 377.03 |
| Profit of the financial year | - 220.55 | -63.36 | - 305.48 | -45.10 | - 217.76 |
| Shareholders equity total | 915.97 | 852.61 | 547.13 | 502.03 | 4 284.27 |
| Provisions | 40.00 | 170.00 | 187.00 | ||
| Non-current loans from credit institutions | 13 646.16 | 13 416.19 | |||
| Non-current liabilities total | 13 646.16 | 13 416.19 | |||
| Current loans from credit institutions | 13 541.57 | ||||
| Advances received | 36.35 | 36.54 | 37.03 | ||
| Current trade creditors | 35.73 | 10.46 | 41.48 | ||
| Current owed to group member | 3 881.75 | 4 497.91 | 1 259.33 | ||
| Short-term deferred tax liabilities | 4.00 | 7.00 | |||
| Other non-interest bearing current liabilities | 187.61 | 309.44 | 319.72 | ||
| Accruals and deferred income | 0.05 | 0.19 | 0.07 | ||
| Current liabilities total | 4.00 | 7.00 | 17 683.06 | 4 854.54 | 1 657.63 |
| Balance sheet total (liabilities) | 919.97 | 859.61 | 18 270.18 | 19 172.73 | 19 545.09 |
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