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EJENDOMSANPARTSSELSKABET KONGEBAKKENS GARAGEANLÆG ROSKILDE — Credit Rating and Financial Key Figures
CVR number: 26350115
Kongebakken 26, 4000 Roskilde
eua@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.86 | 27.04 | 18.59 | 79.07 | 77.82 |
| Employee benefit expenses | -4.55 | ||||
| Total depreciation | -24.00 | -24.00 | -24.00 | ||
| Reduction in value of non-current assets | -24.00 | -14.00 | |||
| EBIT | 0.31 | 3.04 | -5.41 | 55.07 | 63.82 |
| Other financial income | 2.56 | 0.86 | |||
| Other financial expenses | -0.96 | -1.02 | |||
| Pre-tax profit | -0.65 | 2.01 | -5.41 | 57.63 | 64.68 |
| Income taxes | -4.69 | -5.28 | -3.63 | -12.67 | -14.21 |
| Net earnings | -5.33 | -3.27 | -9.04 | 44.96 | 50.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 856.00 | 2 832.00 | 2 808.00 | 2 784.00 | 2 770.00 |
| Tangible assets total | 2 856.00 | 2 832.00 | 2 808.00 | 2 784.00 | 2 770.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.87 | 1.28 | 1.93 | 1.02 | 2.83 |
| Short term receivables total | 4.87 | 1.28 | 1.93 | 1.02 | 2.83 |
| Cash and bank deposits | 153.93 | 173.25 | 183.24 | 250.02 | 308.91 |
| Cash and cash equivalents | 153.93 | 173.25 | 183.24 | 250.02 | 308.91 |
| Balance sheet total (assets) | 3 014.81 | 3 006.53 | 2 993.17 | 3 035.04 | 3 081.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 2 403.56 | 2 386.40 | 2 369.24 | ||
| Retained earnings | 89.30 | 105.97 | 124.70 | 2 484.90 | 2 529.86 |
| Profit of the financial year | -5.33 | -3.27 | -9.04 | 44.96 | 50.46 |
| Shareholders equity total | 2 687.53 | 2 689.11 | 2 684.90 | 2 729.86 | 2 780.33 |
| Provisions | 266.06 | 260.78 | 255.50 | 250.22 | 247.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.25 | 21.44 | 18.00 | 18.00 | 18.00 |
| Other non-interest bearing current liabilities | 36.96 | 35.20 | 34.76 | 36.95 | 36.26 |
| Current liabilities total | 61.21 | 56.64 | 52.76 | 54.95 | 54.26 |
| Balance sheet total (liabilities) | 3 014.81 | 3 006.53 | 2 993.17 | 3 035.04 | 3 081.73 |
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