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Ejendomsselskabet Herlevgårdsvej 2 - 4 ApS — Credit Rating and Financial Key Figures
CVR number: 40872736
H.C. Ørsteds Vej 28 C, 1879 Frederiksberg C
nina@fgaard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 462.71 | 1 343.24 | 1 720.24 | 1 939.47 | 1 957.45 |
| Employee benefit expenses | -57.15 | - 187.49 | |||
| Reduction in value of non-current assets | 4 185.00 | - 181.82 | - 254.00 | - 223.00 | 3 094.00 |
| EBIT | 5 590.56 | 1 161.42 | 1 278.75 | 1 716.47 | 5 051.45 |
| Other financial income | 5.72 | 9.22 | 3.50 | ||
| Other financial expenses | - 248.99 | - 323.66 | - 876.30 | - 911.08 | - 563.95 |
| Pre-tax profit | 5 341.57 | 837.77 | 408.18 | 814.60 | 4 491.01 |
| Income taxes | -1 175.15 | - 184.31 | -89.80 | - 179.21 | - 988.03 |
| Net earnings | 4 166.43 | 653.46 | 318.38 | 635.39 | 3 502.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45 130.00 | 45 024.00 | 44 770.00 | 44 547.00 | 47 641.00 |
| Tangible assets total | 45 130.00 | 45 024.00 | 44 770.00 | 44 547.00 | 47 641.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 642.31 | 645.15 | 363.78 | 479.49 | 1 017.93 |
| Prepayments and accrued income | 30.37 | 33.22 | 32.31 | ||
| Current other receivables | 11.63 | 237.20 | 716.46 | 56.84 | |
| Current deferred tax assets | 461.01 | ||||
| Short term receivables total | 1 145.33 | 678.37 | 633.29 | 1 195.96 | 1 074.77 |
| Cash and bank deposits | 0.30 | 387.54 | 73.99 | 198.80 | 12.92 |
| Cash and cash equivalents | 0.30 | 387.54 | 73.99 | 198.80 | 12.92 |
| Balance sheet total (assets) | 46 275.63 | 46 089.92 | 45 477.27 | 45 941.76 | 48 728.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13 038.33 | 17 204.76 | 17 858.22 | 18 176.59 | 18 811.99 |
| Profit of the financial year | 4 166.43 | 653.46 | 318.38 | 635.39 | 3 502.98 |
| Shareholders equity total | 17 244.76 | 17 898.22 | 18 216.59 | 18 851.99 | 22 354.96 |
| Provisions | 4 480.42 | 4 459.51 | 4 411.33 | 4 379.65 | 5 075.45 |
| Non-current loans from credit institutions | 17 954.39 | 17 806.75 | 17 658.37 | 17 470.07 | 17 261.80 |
| Non-current liabilities total | 17 954.39 | 17 806.75 | 17 658.37 | 17 470.07 | 17 261.80 |
| Current loans from credit institutions | 278.95 | 190.15 | 174.78 | 198.98 | 214.92 |
| Current trade creditors | 131.27 | 93.26 | 340.38 | 54.31 | 103.47 |
| Current owed to group member | 3 610.43 | 3 164.75 | 3 045.96 | 3 113.33 | 3 387.70 |
| Short-term deferred tax liabilities | 205.22 | 137.97 | 346.53 | 292.23 | |
| Other non-interest bearing current liabilities | 2 575.41 | 2 272.06 | 1 491.89 | 1 526.90 | 38.16 |
| Current liabilities total | 6 596.06 | 5 925.44 | 5 190.98 | 5 240.06 | 4 036.48 |
| Balance sheet total (liabilities) | 46 275.63 | 46 089.92 | 45 477.27 | 45 941.76 | 48 728.69 |
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