Ejendomsselskabet Søndergade 11-13 ApS — Credit Rating and Financial Key Figures

CVR number: 41947756
Åboulevarden 21 C, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 284.04654.83632.032 758.804 881.55
Total depreciation- 827.46- 827.45- 827.45-2 168.21-2 218.29
EBIT1 456.59- 172.62- 195.42590.592 663.27
Other financial income73.94
Other financial expenses- 573.14- 654.12-1 057.71-5 318.34-5 052.13
Pre-tax profit883.44- 826.74-1 253.13-4 727.75-2 314.92
Income taxes- 194.39182.00272.901 044.10489.45
Net earnings689.06- 644.74- 980.23-3 683.65-1 825.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters70 368.5492 602.13129 172.15144 574.23144 713.67
Tangible assets total70 368.5492 602.13129 172.15144 574.23144 713.67
Investments total
Long term receivables total
Inventories total
Current trade debtors125.001 551.4723.77
Current other receivables372.131 397.961 266.8711.94
Current deferred tax assets58.00145.0048.00
Short term receivables total372.131 522.961 324.871 696.4683.71
Cash and bank deposits241.001 982.221 208.985 055.403 445.30
Cash and cash equivalents241.001 982.221 208.985 055.403 445.30
Balance sheet total (assets)70 981.6696 107.32131 706.00151 326.10148 242.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Asset revaluation reserve3 120.003 120.00
Other reserves3 120.00
Retained earnings20 850.7421 539.8024 015.0619 034.8315 351.18
Profit of the financial year689.06- 644.74- 980.23-3 683.65-1 825.47
Shareholders equity total24 699.8024 055.0623 074.8318 511.1813 565.70
Provisions12 770.0012 588.0012 315.1011 271.0010 779.28
Non-current loans from credit institutions26 834.4625 155.2023 732.7822 237.2320 593.93
Non-current other liabilities4 856.425 560.18
Non-current deferred tax liabilities840.98840.98
Non-current liabilities total27 675.4425 996.1823 732.7827 093.6526 154.11
Current loans from credit institutions1 477.891 640.941 489.381 555.161 676.06
Current trade creditors332.932 853.783 952.841 410.00434.40
Current owed to participating2 600.0028 948.3666 510.4792 470.6992 669.74
Other non-interest bearing current liabilities1 425.6125.00630.601 100.122 043.56
Accruals and deferred income1 034.31919.83
Current liabilities total5 836.4333 468.0772 583.2897 570.2897 743.59
Balance sheet total (liabilities)70 981.6696 107.32131 706.00154 446.10148 242.69
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