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Ejendomsselskabet Klosterport 6/Nørre Alle 23C ApS — Credit Rating and Financial Key Figures
CVR number: 29406162
Hack Kampmanns Plads 3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 379.25 | 879.26 | 1 663.73 | 2 092.73 | 2 254.93 |
| Total depreciation | -88.07 | -88.07 | -28.04 | -22.20 | -0.97 |
| Reduction in value of non-current assets | - 696.21 | 738.21 | - 140.61 | 2 872.98 | -0.65 |
| EBIT | - 405.03 | 1 529.40 | 1 495.09 | 4 943.50 | 2 253.31 |
| Other financial income | 3 901.79 | ||||
| Other financial expenses | - 694.94 | -1 124.49 | -1 136.74 | -1 716.91 | -1 332.58 |
| Pre-tax profit | -1 099.97 | 404.91 | 358.35 | 7 128.38 | 920.73 |
| Income taxes | 242.00 | 323.00 | -78.00 | -1 569.00 | 32.00 |
| Net earnings | - 857.97 | 727.91 | 280.35 | 5 559.38 | 952.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50 000.00 | 52 500.00 | 52 500.00 | 62 500.00 | 62 800.00 |
| Machinery and equipment | 139.27 | 51.21 | 23.17 | 0.97 | |
| Tangible assets total | 50 139.27 | 52 551.21 | 52 523.17 | 62 500.97 | 62 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 79.02 | 93.82 | 85.04 | 117.20 | 85.66 |
| Current other receivables | 239.09 | 324.87 | 23.32 | 94.09 | 58.74 |
| Current deferred tax assets | 620.00 | 768.00 | 318.00 | 234.00 | |
| Short term receivables total | 938.12 | 1 186.69 | 426.37 | 211.29 | 378.40 |
| Cash and bank deposits | 91.33 | 115.71 | 16.52 | ||
| Cash and cash equivalents | 91.33 | 115.71 | 16.52 | ||
| Balance sheet total (assets) | 51 168.71 | 53 853.61 | 52 966.06 | 62 712.25 | 63 178.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 11 733.36 | 10 875.40 | 11 603.31 | 11 883.65 | 17 443.03 |
| Profit of the financial year | - 857.97 | 727.91 | 280.35 | 5 559.38 | 952.73 |
| Shareholders equity total | 11 000.40 | 11 728.31 | 12 008.65 | 17 568.03 | 18 520.76 |
| Provisions | 1 801.00 | 2 263.00 | 2 660.00 | 4 031.00 | 4 233.00 |
| Non-current loans from credit institutions | 17 394.54 | 16 744.80 | 16 089.68 | 23 780.57 | 23 486.06 |
| Non-current liabilities total | 17 394.54 | 16 744.80 | 16 089.68 | 23 780.57 | 23 486.06 |
| Current loans from credit institutions | 643.44 | 649.76 | 655.12 | 288.43 | 294.52 |
| Current trade creditors | 165.75 | 2.58 | 27.75 | 50.80 | 53.60 |
| Current owed to group member | 18 864.62 | 21 117.41 | 20 180.13 | 13 868.49 | 15 300.56 |
| Other non-interest bearing current liabilities | 1 298.97 | 1 347.75 | 1 344.73 | 3 106.12 | 1 286.02 |
| Accruals and deferred income | 18.82 | 3.90 | |||
| Current liabilities total | 20 972.78 | 23 117.50 | 22 207.72 | 17 332.65 | 16 938.59 |
| Balance sheet total (liabilities) | 51 168.71 | 53 853.61 | 52 966.06 | 62 712.25 | 63 178.40 |
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