EJENDOMSSELSKABET ABSALON SØNDER BOULEVARD ApS — Credit Rating and Financial Key Figures
CVR number: 36459549
Høkerboderne 8, 1712 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 824.92 | 752.90 | 297.07 | 406.59 | 678.17 |
| Total depreciation | - 192.26 | - 194.40 | - 207.85 | - 243.80 | - 243.80 |
| EBIT | 632.66 | 558.50 | 89.22 | 162.79 | 434.37 |
| Other financial income | 2.82 | 3.14 | |||
| Other financial expenses | - 478.96 | - 246.51 | - 243.95 | - 717.75 | - 476.91 |
| Pre-tax profit | 153.70 | 311.99 | - 154.73 | - 552.14 | -39.40 |
| Income taxes | -33.81 | -68.64 | 34.04 | 121.47 | 8.67 |
| Net earnings | 119.89 | 243.35 | - 120.69 | - 430.67 | -30.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 543.77 | 25 434.91 | 25 444.18 | 25 559.88 | 25 316.08 |
| Tangible assets total | 25 543.77 | 25 434.91 | 25 444.18 | 25 559.88 | 25 316.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.88 | ||||
| Current other receivables | 39.17 | ||||
| Current deferred tax assets | 127.57 | 111.09 | 363.52 | 158.71 | |
| Short term receivables total | 136.45 | 111.09 | 39.17 | 363.52 | 158.71 |
| Cash and bank deposits | 388.86 | 646.52 | 291.61 | 432.64 | 563.31 |
| Cash and cash equivalents | 388.86 | 646.52 | 291.61 | 432.64 | 563.31 |
| Balance sheet total (assets) | 26 069.09 | 26 192.52 | 25 774.96 | 26 356.04 | 26 038.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 216.47 | 336.35 | 579.71 | 459.02 | 28.35 |
| Profit of the financial year | 119.89 | 243.35 | - 120.69 | - 430.67 | -30.73 |
| Shareholders equity total | 386.35 | 629.71 | 509.02 | 78.35 | 47.62 |
| Provisions | 818.06 | 997.79 | 963.75 | 1 228.96 | 1 379.00 |
| Non-current owed to group member | 24 651.72 | 24 529.92 | 24 284.19 | 24 996.97 | 24 322.52 |
| Non-current liabilities total | 24 651.72 | 24 529.92 | 24 284.19 | 24 996.97 | 24 322.52 |
| Current trade creditors | 6.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 10.00 | 200.99 | |||
| Other non-interest bearing current liabilities | 206.96 | 27.11 | 43.76 | 79.96 | |
| Current liabilities total | 212.96 | 35.11 | 18.00 | 51.76 | 288.95 |
| Balance sheet total (liabilities) | 26 069.09 | 26 192.52 | 25 774.96 | 26 356.04 | 26 038.10 |
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