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EJENDOMSSELSKABET ABSALON SØNDER BOULEVARD ApS — Credit Rating and Financial Key Figures
CVR number: 36459549
Høkerboderne 8, 1712 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 752.90 | 297.07 | 406.59 | 678.17 | 640.79 |
| Total depreciation | - 194.40 | - 207.85 | - 243.80 | - 243.80 | - 231.99 |
| EBIT | 558.50 | 89.22 | 162.79 | 434.37 | 408.80 |
| Other financial income | 2.82 | 3.14 | 0.52 | ||
| Other financial expenses | - 246.51 | - 243.95 | - 717.75 | - 476.91 | |
| Pre-tax profit | 311.99 | - 154.73 | - 552.14 | -39.40 | 409.32 |
| Income taxes | -68.64 | 34.04 | 121.47 | 8.67 | -90.05 |
| Net earnings | 243.35 | - 120.69 | - 430.67 | -30.73 | 319.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 434.91 | 25 444.18 | 25 559.88 | 25 316.08 | 25 084.09 |
| Tangible assets total | 25 434.91 | 25 444.18 | 25 559.88 | 25 316.08 | 25 084.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 370.91 | ||||
| Current other receivables | 39.17 | ||||
| Current deferred tax assets | 111.09 | 363.52 | 158.71 | 62.59 | |
| Short term receivables total | 111.09 | 39.17 | 363.52 | 158.71 | 433.50 |
| Cash and bank deposits | 646.52 | 291.61 | 432.64 | 563.31 | 632.97 |
| Cash and cash equivalents | 646.52 | 291.61 | 432.64 | 563.31 | 632.97 |
| Balance sheet total (assets) | 26 192.52 | 25 774.96 | 26 356.04 | 26 038.10 | 26 150.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 336.35 | 579.71 | 459.02 | 28.35 | 24 161.43 |
| Profit of the financial year | 243.35 | - 120.69 | - 430.67 | -30.73 | 319.27 |
| Shareholders equity total | 629.71 | 509.02 | 78.35 | 47.62 | 24 530.70 |
| Provisions | 997.79 | 963.75 | 1 228.96 | 1 379.00 | 1 531.64 |
| Non-current owed to group member | 24 529.92 | 24 284.19 | 24 996.97 | 24 322.52 | |
| Non-current liabilities total | 24 529.92 | 24 284.19 | 24 996.97 | 24 322.52 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 10.00 | 200.99 | |||
| Other non-interest bearing current liabilities | 27.11 | 43.76 | 79.96 | 80.21 | |
| Current liabilities total | 35.11 | 18.00 | 51.76 | 288.95 | 88.21 |
| Balance sheet total (liabilities) | 26 192.52 | 25 774.96 | 26 356.04 | 26 038.10 | 26 150.55 |
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