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Ejendomsselskabet Lille Amerika 2B ApS — Credit Rating and Financial Key Figures
CVR number: 43509772
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.66 | -22.48 | -44.03 |
| Reduction in value of non-current assets | -20.79 | ||
| EBIT | -11.66 | -43.27 | -44.03 |
| Other financial income | 1.62 | 1.06 | 0.01 |
| Other financial expenses | -27.40 | -84.20 | |
| Pre-tax profit | -10.04 | -69.60 | - 128.23 |
| Income taxes | 2.00 | 16.00 | 25.53 |
| Net earnings | -8.04 | -53.60 | - 102.70 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 013.85 | 2 461.47 | |
| Tangible assets total | 2 013.85 | 2 461.47 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 39.96 | ||
| Prepayments and accrued income | 3.48 | 4.91 | |
| Current other receivables | 5.36 | 11.38 | |
| Current deferred tax assets | 2.00 | 16.00 | 31.00 |
| Short term receivables total | 41.96 | 24.84 | 47.30 |
| Cash and bank deposits | 3.42 | ||
| Cash and cash equivalents | 3.42 | ||
| Balance sheet total (assets) | 41.96 | 2 042.11 | 2 508.77 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 241.96 | 1 188.35 | |
| Profit of the financial year | -8.04 | -53.60 | - 102.70 |
| Shareholders equity total | 41.96 | 238.35 | 1 135.65 |
| Non-current liabilities total | |||
| Current trade creditors | 0.64 | ||
| Current owed to group member | 1 803.70 | 1 372.47 | |
| Accruals and deferred income | 0.06 | ||
| Current liabilities total | 1 803.75 | 1 373.12 | |
| Balance sheet total (liabilities) | 41.96 | 2 042.11 | 2 508.77 |
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