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EJENDOMSANPARTSSELSKABET. VESTERBROGADE 87 I KØBENHAVN — Credit Rating and Financial Key Figures
CVR number: 83112913
Glostrup Torv 6, 2600 Glostrup
adm2600@advodan.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 467.56 | ||||
| External services | - 433.18 | ||||
| Gross profit | 9.71 | ||||
| Costs of management | -24.67 | ||||
| EBIT | 9.71 | 396.65 | 210.92 | 12.69 | 296.83 |
| Other financial income | 0.46 | 6.25 | 5.27 | 4.28 | |
| Other financial expenses | -69.80 | -91.48 | -75.30 | -72.97 | -70.64 |
| Pre-tax profit | -59.62 | 305.17 | 141.86 | -55.01 | 230.47 |
| Income taxes | -37.22 | ||||
| Net earnings | -59.62 | 305.17 | 141.86 | -55.01 | 193.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 481.51 | 42 500.00 | 40 000.00 | 43 300.00 | 45 550.00 |
| Tangible assets total | 6 481.51 | 42 500.00 | 40 000.00 | 43 300.00 | 45 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.78 | 25.76 | 5.68 | 6.00 | |
| Current deferred tax assets | 0.81 | ||||
| Short term receivables total | 15.78 | 25.76 | 6.49 | 6.00 | |
| Other current investments | 139.16 | 129.73 | 135.98 | 137.56 | 138.87 |
| Cash and bank deposits | 464.61 | 640.74 | 674.47 | 517.40 | 612.73 |
| Cash and cash equivalents | 603.76 | 770.47 | 810.45 | 654.95 | 751.60 |
| Balance sheet total (assets) | 7 101.05 | 43 296.24 | 40 810.45 | 43 961.44 | 46 307.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 321.00 | 321.00 | 321.00 | 321.00 | 321.00 |
| Asset revaluation reserve | 30 696.70 | 28 746.70 | 31 320.36 | 33 075.70 | |
| Other reserves | 3 111.03 | ||||
| Retained earnings | - 396.82 | - 456.44 | - 151.27 | -9.41 | -64.41 |
| Profit of the financial year | -59.62 | 305.17 | 141.86 | -55.01 | 193.25 |
| Shareholders equity total | 2 975.59 | 30 866.43 | 29 058.30 | 31 576.94 | 33 525.54 |
| Provisions | 116.50 | 8 549.70 | 7 999.70 | 8 726.05 | 9 220.70 |
| Non-current loans from credit institutions | 3 753.38 | 3 638.48 | 3 523.11 | 3 406.33 | 3 288.14 |
| Non-current other liabilities | 118.28 | 75.22 | 76.85 | 80.59 | 84.32 |
| Non-current liabilities total | 3 871.66 | 3 713.70 | 3 599.95 | 3 486.93 | 3 372.45 |
| Current loans from credit institutions | 111.70 | 113.99 | 115.37 | 116.78 | 118.20 |
| Current trade creditors | 20.00 | 32.88 | 54.75 | 31.63 | |
| Short-term deferred tax liabilities | 36.57 | ||||
| Other non-interest bearing current liabilities | 25.60 | 32.41 | 4.25 | 2.50 | |
| Current liabilities total | 137.31 | 166.40 | 152.50 | 171.53 | 188.90 |
| Balance sheet total (liabilities) | 7 101.05 | 43 296.24 | 40 810.45 | 43 961.44 | 46 307.60 |
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