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EJENDOMSSELSKABET STRANDGADE 48 ApS — Credit Rating and Financial Key Figures
CVR number: 31584000
Stationsvej 77 D, Sønder Nærå 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 499.00 | 246.00 | 520.25 | 449.82 | 453.63 |
| Other operating expenses | - 319.00 | - 270.00 | |||
| Total depreciation | -92.93 | -92.93 | |||
| Reduction in value of non-current assets | 142.67 | ||||
| EBIT | 180.00 | -24.00 | 662.92 | 356.89 | 360.70 |
| Other financial expenses | - 206.00 | - 149.00 | - 292.12 | - 276.31 | - 135.58 |
| Pre-tax profit | -26.00 | - 173.00 | 370.81 | 80.58 | 225.12 |
| Income taxes | 72.00 | 60.00 | -64.12 | -38.17 | -40.77 |
| Net earnings | 46.00 | - 113.00 | 306.68 | 42.41 | 184.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 771.00 | 9 500.00 | 9 642.68 | 9 200.30 | 9 107.37 |
| Tangible assets total | 9 771.00 | 9 500.00 | 9 642.68 | 9 200.30 | 9 107.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 44.00 | |||
| Prepayments and accrued income | 88.00 | 38.00 | |||
| Current other receivables | 35.00 | 24.00 | 17.21 | 93.92 | 51.07 |
| Current deferred tax assets | 6.46 | ||||
| Short term receivables total | 148.00 | 106.00 | 23.67 | 93.92 | 51.07 |
| Cash and bank deposits | 526.73 | 743.92 | |||
| Cash and cash equivalents | 526.73 | 743.92 | |||
| Balance sheet total (assets) | 9 919.00 | 9 606.00 | 9 666.35 | 9 820.95 | 9 902.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 2 647.00 | 2 693.00 | 2 579.80 | 4 231.32 | 4 273.73 |
| Profit of the financial year | 46.00 | - 113.00 | 306.68 | 42.41 | 184.34 |
| Shareholders equity total | 3 193.00 | 3 080.00 | 3 386.48 | 5 273.73 | 5 458.07 |
| Provisions | 1 196.00 | 1 136.00 | 1 209.24 | 1 349.87 | 1 364.34 |
| Non-current loans from credit institutions | 3 209.00 | 3 021.00 | 2 926.30 | 2 756.64 | 2 573.24 |
| Non-current liabilities total | 3 209.00 | 3 021.00 | 2 926.30 | 2 756.64 | 2 573.24 |
| Current loans from credit institutions | 1 546.00 | 1 548.00 | 1 299.27 | 170.08 | 179.91 |
| Advances received | 10.73 | 10.73 | |||
| Current trade creditors | 11.00 | 85.00 | 93.68 | 18.00 | 19.95 |
| Current owed to group member | 498.00 | 470.00 | 514.61 | ||
| Short-term deferred tax liabilities | 19.00 | 3.26 | 35.00 | ||
| Other non-interest bearing current liabilities | 238.00 | 266.00 | 236.78 | 238.64 | 261.12 |
| Accruals and deferred income | 9.00 | ||||
| Current liabilities total | 2 321.00 | 2 369.00 | 2 144.33 | 440.72 | 506.71 |
| Balance sheet total (liabilities) | 9 919.00 | 9 606.00 | 9 666.35 | 9 820.95 | 9 902.36 |
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