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Ejendomsselskabet Høvej 52 ApS — Credit Rating and Financial Key Figures
CVR number: 39295326
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 | -8.68 | -13.40 | 7.87 | 96.65 | 110.24 |
| Reduction in value of non-current assets | 17 343.90 | 14 246.77 | 15 389.68 | ||
| EBIT | 17 335.22 | 14 233.37 | 7.87 | 96.65 | 15 499.92 |
| Other financial income | 0.11 | ||||
| Other financial expenses | - 195.03 | - 400.19 | - 413.12 | - 425.91 | - 440.83 |
| Pre-tax profit | 17 140.19 | 13 833.18 | - 405.25 | - 329.16 | 15 059.09 |
| Income taxes | -3 771.00 | -3 043.00 | 89.00 | 72.00 | -3 312.13 |
| Net earnings | 13 369.19 | 10 790.18 | - 316.25 | - 257.16 | 11 746.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 493.55 | 42 740.32 | 42 740.32 | 42 740.32 | 58 130.00 |
| Tangible assets total | 28 493.55 | 42 740.32 | 42 740.32 | 42 740.32 | 58 130.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.20 | 15.68 | 16.61 | 17.80 | 18.24 |
| Current deferred tax assets | 54.00 | 100.00 | 98.00 | 81.00 | 82.00 |
| Short term receivables total | 69.20 | 115.68 | 114.61 | 98.80 | 100.24 |
| Cash and bank deposits | 5.24 | 2.26 | 55.20 | 66.31 | 165.44 |
| Cash and cash equivalents | 5.24 | 2.26 | 55.20 | 66.31 | 165.44 |
| Balance sheet total (assets) | 28 567.99 | 42 858.27 | 42 910.14 | 42 905.43 | 58 395.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 020.35 | 14 389.54 | 25 179.72 | 24 863.47 | 24 606.32 |
| Profit of the financial year | 13 369.19 | 10 790.18 | - 316.25 | - 257.16 | 11 746.96 |
| Shareholders equity total | 14 439.54 | 25 229.72 | 24 913.47 | 24 656.32 | 36 403.28 |
| Provisions | 4 203.00 | 7 347.00 | 7 356.00 | 7 336.00 | 10 718.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.37 | ||||
| Current owed to group member | 9 925.44 | 10 281.55 | 10 544.67 | 10 807.82 | 11 174.53 |
| Other non-interest bearing current liabilities | 96.00 | 97.92 | 99.88 | ||
| Current liabilities total | 9 925.44 | 10 281.55 | 10 640.67 | 10 913.11 | 11 274.40 |
| Balance sheet total (liabilities) | 28 567.99 | 42 858.27 | 42 910.14 | 42 905.43 | 58 395.68 |
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