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Aytac Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41625961
Brødregårdsvej 18, 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.79 | 156.61 | 368.10 | 333.96 | 567.30 |
| Total depreciation | - 352.04 | -99.25 | |||
| EBIT | 0.79 | 156.61 | 368.10 | -18.08 | 468.05 |
| Other financial income | 209.69 | ||||
| Other financial expenses | -83.92 | -14.84 | - 398.73 | - 721.12 | - 468.48 |
| Pre-tax profit | -83.13 | 141.77 | 179.06 | - 739.21 | -0.44 |
| Income taxes | -53.28 | 85.16 | -23.16 | ||
| Net earnings | -83.13 | 141.77 | 125.79 | - 654.04 | -23.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 206.02 | 5 929.99 | 8 499.70 | 9 392.60 | 10 663.92 |
| Tangible assets total | 2 206.02 | 5 929.99 | 8 499.70 | 9 392.60 | 10 663.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.01 | ||||
| Prepayments and accrued income | 3.15 | ||||
| Current deferred tax assets | 85.16 | 85.16 | |||
| Short term receivables total | 3.15 | 85.16 | 142.17 | ||
| Cash and bank deposits | 37.57 | 0.24 | |||
| Cash and cash equivalents | 37.57 | 0.24 | |||
| Balance sheet total (assets) | 2 246.74 | 5 929.99 | 8 499.94 | 9 477.76 | 10 806.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -83.13 | 58.63 | 184.42 | 3 892.86 | |
| Profit of the financial year | -83.13 | 141.77 | 125.79 | - 654.04 | -23.59 |
| Shareholders equity total | -43.13 | 98.64 | 224.42 | - 429.63 | 3 909.26 |
| Non-current loans from credit institutions | 1 367.40 | 1 321.03 | 2 749.76 | 4 404.37 | 5 667.07 |
| Non-current other liabilities | 150.46 | 145.40 | 169.62 | ||
| Non-current deferred tax liabilities | 53.28 | 23.16 | |||
| Non-current liabilities total | 1 367.40 | 1 321.03 | 2 953.50 | 4 549.77 | 5 859.85 |
| Current loans from credit institutions | 74.30 | 240.22 | |||
| Advances received | 7.91 | 7.60 | 26.78 | ||
| Current trade creditors | 2.73 | 0.99 | |||
| Current owed to participating | 128.00 | 1 875.42 | 1 554.70 | 948.51 | 792.48 |
| Current owed to group member | 754.42 | 2 540.10 | 3 747.74 | 4 154.35 | |
| Short-term deferred tax liabilities | 53.28 | ||||
| Other non-interest bearing current liabilities | 40.05 | 84.16 | 11.98 | 99.40 | 4.28 |
| Current liabilities total | 922.47 | 4 510.32 | 5 322.02 | 5 357.62 | 1 036.98 |
| Balance sheet total (liabilities) | 2 246.74 | 5 929.99 | 8 499.94 | 9 477.76 | 10 806.09 |
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