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Ejendomsselskabet Christiansborggade 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41065648
Ny Østergade 7, 1101 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 092.79 | 3 392.59 | 4 468.13 | 4 317.14 | 4 589.84 |
| Reduction in value of non-current assets | 15 014.77 | 5 370.41 | -13 825.47 | -9 616.42 | 2 614.61 |
| EBIT | 18 107.56 | 8 763.00 | -9 357.34 | -5 299.28 | 7 204.45 |
| Other financial income | 5 630.61 | 1 405.61 | 1 463.24 | 1 451.70 | |
| Other financial expenses | - 957.91 | -1 949.91 | -3 210.94 | -3 248.13 | -3 079.37 |
| Pre-tax profit | 17 149.65 | 12 443.69 | -11 859.17 | -7 803.53 | 4 853.42 |
| Income taxes | -3 777.24 | -2 675.88 | 2 908.46 | 1 716.76 | -1 441.75 |
| Net earnings | 13 372.41 | 9 767.81 | -8 950.71 | -6 086.78 | 3 411.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 149 000.00 | 154 836.67 | 141 726.14 | 132 809.05 | 136 611.92 |
| Tangible assets total | 149 000.00 | 154 836.67 | 141 726.14 | 132 809.05 | 136 611.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.10 | 158.75 | 9.15 | ||
| Current amounts owed by group member comp. | 7 000.00 | 23 216.76 | 23 913.26 | 24 632.63 | 24 355.99 |
| Prepayments and accrued income | 104.18 | 35.52 | 13.51 | 14.57 | |
| Current other receivables | 250.96 | 50.05 | 193.70 | 557.14 | 446.10 |
| Current deferred tax assets | 7.03 | ||||
| Short term receivables total | 7 250.96 | 23 414.12 | 24 301.23 | 25 212.44 | 24 816.66 |
| Cash and bank deposits | 1 394.92 | 1 265.63 | 937.94 | 574.05 | 483.62 |
| Cash and cash equivalents | 1 394.92 | 1 265.63 | 937.94 | 574.05 | 483.62 |
| Balance sheet total (assets) | 157 645.88 | 179 516.42 | 166 965.31 | 158 595.54 | 161 912.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 63 282.26 | 76 654.67 | 86 487.21 | 77 573.77 | 71 521.28 |
| Profit of the financial year | 13 372.41 | 9 767.81 | -8 950.71 | -6 086.78 | 3 411.67 |
| Shareholders equity total | 77 654.67 | 87 422.48 | 78 536.50 | 72 486.99 | 75 932.95 |
| Provisions | 5 652.54 | 8 740.96 | 5 653.18 | 3 802.63 | 3 289.29 |
| Non-current loans from credit institutions | 70 204.79 | 79 974.44 | 79 594.99 | 79 012.66 | 78 443.22 |
| Non-current other liabilities | 1 501.24 | ||||
| Non-current liabilities total | 71 706.03 | 79 974.44 | 79 594.99 | 79 012.66 | 78 443.22 |
| Current loans from credit institutions | 1 640.85 | 629.24 | 518.43 | 632.11 | 719.48 |
| Advances received | 459.32 | 2 101.18 | 2 075.76 | 1 998.21 | 509.48 |
| Current trade creditors | 203.75 | 37.12 | 21.95 | 252.11 | 967.77 |
| Short-term deferred tax liabilities | 102.52 | 179.32 | 133.77 | 255.09 | |
| Other non-interest bearing current liabilities | 226.20 | 611.00 | 385.18 | 269.84 | 1 794.90 |
| Accruals and deferred income | 7.22 | ||||
| Current liabilities total | 2 632.64 | 3 378.54 | 3 180.64 | 3 293.25 | 4 246.73 |
| Balance sheet total (liabilities) | 157 645.88 | 179 516.42 | 166 965.31 | 158 595.54 | 161 912.19 |
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