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Ølsted 26 huse ApS — Credit Rating and Financial Key Figures
CVR number: 37424978
Toldbodgade 36 A, 1253 København K
info@a-ea.dk
tel: 33154545
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.92 | 1 015.91 | 1 682.49 | 1 516.98 | 380.79 |
| EBIT | -15.92 | 1 015.91 | 1 682.49 | 1 516.98 | 380.79 |
| Other financial income | 145.36 | 1.48 | 2.77 | 0.53 | |
| Other financial expenses | -0.24 | - 515.33 | -1 463.07 | -1 574.75 | -1 165.93 |
| Pre-tax profit | -16.16 | 645.94 | 220.90 | -55.01 | - 784.61 |
| Income taxes | 3.56 | - 142.11 | -48.60 | 12.10 | 172.61 |
| Net earnings | -12.61 | 503.84 | 172.30 | -42.91 | - 611.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46 277.75 | 46 277.75 | 46 277.75 | 46 277.75 | |
| Tangible assets total | 46 277.75 | 46 277.75 | 46 277.75 | 46 277.75 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 38.53 | 39.13 | 29.60 | ||
| Current other receivables | 41.66 | 15.10 | 28.65 | 1.12 | |
| Current deferred tax assets | 4.29 | 132.75 | 266.46 | 12.83 | 173.62 |
| Short term receivables total | 4.29 | 212.94 | 281.56 | 80.61 | 204.35 |
| Cash and bank deposits | 30.99 | 33.74 | 16.48 | 4.89 | |
| Cash and cash equivalents | 30.99 | 33.74 | 16.48 | 4.89 | |
| Balance sheet total (assets) | 35.29 | 46 524.42 | 46 575.79 | 46 363.25 | 46 482.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.71 | -25.31 | 478.52 | 650.82 | 607.92 |
| Profit of the financial year | -12.61 | 503.84 | 172.30 | -42.91 | - 611.99 |
| Shareholders equity total | 24.69 | 528.52 | 700.82 | 657.92 | 45.92 |
| Provisions | 274.11 | 589.17 | 589.90 | 590.91 | |
| Non-current loans from credit institutions | 31 778.34 | 31 258.82 | 30 643.85 | 30 610.11 | |
| Non-current advances received | 152.76 | 191.75 | |||
| Non-current owed to group member | 12 113.96 | 12 234.53 | 12 641.02 | 13 105.48 | |
| Non-current other liabilities | 682.41 | 783.56 | 813.97 | 831.65 | |
| Non-current deferred tax liabilities | 221.68 | 226.62 | |||
| Non-current liabilities total | 44 727.47 | 44 468.67 | 44 320.52 | 44 773.86 | |
| Current loans from credit institutions | 780.80 | 650.16 | 635.00 | 927.74 | |
| Current trade creditors | 56.62 | 18.31 | 128.44 | 44.16 | |
| Other non-interest bearing current liabilities | 10.60 | 156.89 | 148.66 | 31.46 | 99.50 |
| Current liabilities total | 10.60 | 994.31 | 817.12 | 794.91 | 1 071.40 |
| Balance sheet total (liabilities) | 35.29 | 46 524.42 | 46 575.79 | 46 363.25 | 46 482.10 |
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