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Ejendomsselskabet Norsgade 30 8000 Aarhus C ApS — Credit Rating and Financial Key Figures
CVR number: 37821322
Mågevej 20, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 585.68 | 232.46 | 91.91 | 115.29 | 146.91 |
| Employee benefit expenses | -15.00 | -20.00 | -20.00 | ||
| Reduction in value of non-current assets | 394.70 | 20.00 | - 130.00 | - 110.00 | -70.00 |
| EBIT | 980.38 | 232.46 | 76.91 | 95.29 | 126.91 |
| Other financial income | 0.27 | 3.19 | |||
| Other financial expenses | -18.84 | -32.09 | -0.18 | -0.47 | |
| Pre-tax profit | 566.84 | 200.38 | 76.91 | 95.38 | 129.63 |
| Income taxes | - 124.70 | -44.08 | -16.92 | -21.02 | -28.62 |
| Net earnings | 442.14 | 156.29 | 59.99 | 74.36 | 101.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 080.00 | 6 100.00 | 5 970.00 | 5 860.00 | 5 790.00 |
| Tangible assets total | 6 080.00 | 6 100.00 | 5 970.00 | 5 860.00 | 5 790.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.38 | ||||
| Short term receivables total | 18.38 | ||||
| Cash and bank deposits | 3 869.08 | 1 004.11 | 1 092.65 | 1 320.21 | 477.35 |
| Cash and cash equivalents | 3 869.08 | 1 004.11 | 1 092.65 | 1 320.21 | 477.35 |
| Balance sheet total (assets) | 9 949.08 | 7 104.11 | 7 081.03 | 7 180.21 | 6 267.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 5 987.20 | 6 429.34 | 6 585.63 | 5 645.62 | 5 719.98 |
| Profit of the financial year | 442.14 | 156.29 | 59.99 | 74.36 | 101.00 |
| Shareholders equity total | 6 529.34 | 6 685.63 | 6 745.62 | 6 819.98 | 5 920.98 |
| Provisions | 70.12 | 78.57 | 54.01 | 33.86 | 22.50 |
| Non-current other liabilities | 140.64 | 138.54 | 109.48 | 111.28 | 165.43 |
| Non-current liabilities total | 140.64 | 138.54 | 109.48 | 111.28 | 165.43 |
| Current owed to participating | 6.33 | 9.33 | 9.33 | 9.33 | 9.33 |
| Current owed to group member | 76.29 | 108.07 | 33.83 | ||
| Short-term deferred tax liabilities | 46.85 | 69.47 | 77.11 | 82.65 | 81.16 |
| Other non-interest bearing current liabilities | 3 079.50 | 14.50 | 85.47 | 123.11 | 34.12 |
| Current liabilities total | 3 208.98 | 201.36 | 171.92 | 215.10 | 158.44 |
| Balance sheet total (liabilities) | 9 949.08 | 7 104.11 | 7 081.03 | 7 180.21 | 6 267.35 |
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