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EJENDOMSSELSKABET AALSBO ApS — Credit Rating and Financial Key Figures
CVR number: 12965192
Sønder Alle 39, Strib 5500 Middelfart
ejendomsselskabet@sellebjerg.net
tel: 35140852
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 224.84 | 885.78 | - 105.63 | 1 129.35 | 575.28 |
| Reduction in value of non-current assets | 300.00 | - 300.00 | -3 300.00 | 1 337.50 | - 100.00 |
| EBIT | 1 524.84 | 585.78 | -3 405.63 | 2 466.85 | 475.28 |
| Other financial income | 4.89 | 13.28 | 0.62 | ||
| Other financial expenses | - 126.74 | - 122.23 | - 212.33 | - 262.50 | - 217.74 |
| Pre-tax profit | 1 402.98 | 476.82 | -3 617.95 | 2 204.97 | 257.54 |
| Income taxes | - 315.36 | - 112.36 | 992.73 | - 490.75 | -63.09 |
| Net earnings | 1 087.63 | 364.46 | -2 625.22 | 1 714.22 | 194.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 600.00 | 19 300.00 | 16 262.50 | 17 600.00 | 17 500.00 |
| Tangible assets total | 19 600.00 | 19 300.00 | 16 262.50 | 17 600.00 | 17 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 141.14 | 366.13 | |||
| Current other receivables | 172.23 | 21.63 | 26.81 | 2.14 | |
| Current deferred tax assets | 99.74 | ||||
| Short term receivables total | 240.88 | 538.36 | 21.63 | 26.81 | 2.14 |
| Cash and bank deposits | 627.33 | 706.80 | 134.24 | 235.39 | 312.31 |
| Cash and cash equivalents | 627.33 | 706.80 | 134.24 | 235.39 | 312.31 |
| Balance sheet total (assets) | 20 468.21 | 20 545.16 | 16 418.37 | 17 862.21 | 17 814.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 9 195.25 | 9 782.88 | 10 147.34 | 7 522.11 | 9 236.34 |
| Profit of the financial year | 1 087.63 | 364.46 | -2 625.22 | 1 714.22 | 194.45 |
| Shareholders equity total | 10 582.88 | 10 947.34 | 7 822.11 | 9 536.34 | 9 730.78 |
| Provisions | 1 754.54 | 1 688.90 | 696.17 | 1 051.87 | 1 030.20 |
| Non-current loans from credit institutions | 5 563.36 | 5 114.46 | 4 697.03 | 4 242.28 | 3 766.09 |
| Non-current liabilities total | 5 563.36 | 5 114.46 | 4 697.03 | 4 242.28 | 3 766.09 |
| Current loans from credit institutions | 497.87 | 458.72 | 429.85 | 451.68 | 468.72 |
| Advances received | 60.36 | 39.01 | |||
| Current owed to participating | 1.12 | 20.47 | 93.86 | 65.92 | 77.97 |
| Current owed to group member | 228.04 | 302.99 | 324.13 | ||
| Short-term deferred tax liabilities | 145.00 | ||||
| Other non-interest bearing current liabilities | 2 068.45 | 2 109.92 | 2 451.32 | 2 211.13 | 2 377.55 |
| Current liabilities total | 2 567.44 | 2 794.47 | 3 203.06 | 3 031.72 | 3 287.37 |
| Balance sheet total (liabilities) | 20 468.21 | 20 545.16 | 16 418.37 | 17 862.21 | 17 814.44 |
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