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EJENDOMSSELSKABET AF 05.08.2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33074573
Nørrebrogade 34-36, 8000 Aarhus C
info@camainvest.dk
tel: 20207609
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 029.90 | 833.51 | 1 024.61 | 818.90 | 838.29 |
| Employee benefit expenses | - 240.89 | - 241.33 | -60.63 | ||
| Reduction in value of non-current assets | 1 143.86 | 17.78 | 749.92 | ||
| EBIT | 789.01 | 592.19 | 2 107.85 | 836.69 | 1 588.21 |
| Other financial income | 0.33 | 0.56 | 0.05 | ||
| Other financial expenses | - 315.58 | - 184.22 | - 593.65 | - 658.08 | - 498.53 |
| Pre-tax profit | 473.43 | 407.97 | 1 514.54 | 179.18 | 1 089.73 |
| Income taxes | - 116.34 | -91.17 | - 333.69 | -39.61 | - 241.30 |
| Net earnings | 357.09 | 316.80 | 1 180.84 | 139.56 | 848.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 856.14 | 14 856.14 | 16 000.00 | 16 200.00 | 17 000.00 |
| Tangible assets total | 14 856.14 | 14 856.14 | 16 000.00 | 16 200.00 | 17 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.94 | 48.40 | 49.90 | 40.83 | |
| Prepayments and accrued income | 8.68 | 8.96 | 9.00 | 9.49 | 10.51 |
| Current other receivables | 19.72 | 0.61 | 6.61 | 5.72 | |
| Short term receivables total | 45.34 | 57.36 | 9.61 | 66.00 | 57.06 |
| Cash and bank deposits | 43.30 | 24.04 | |||
| Cash and cash equivalents | 43.30 | 24.04 | |||
| Balance sheet total (assets) | 14 944.78 | 14 913.50 | 16 009.61 | 16 266.00 | 17 081.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 180.04 | 1 419.34 | 1 614.13 | 2 659.98 | 2 640.74 |
| Profit of the financial year | 357.09 | 316.80 | 1 180.84 | 139.56 | 848.43 |
| Shareholders equity total | 1 731.54 | 1 933.93 | 2 996.98 | 3 014.54 | 3 727.97 |
| Provisions | 219.36 | 240.52 | 513.25 | 538.24 | 724.85 |
| Non-current loans from credit institutions | 12 144.12 | 11 960.00 | 11 881.44 | 11 712.54 | 11 645.94 |
| Non-current other liabilities | 311.10 | 320.12 | 326.70 | 332.35 | 338.38 |
| Non-current liabilities total | 12 455.22 | 12 280.12 | 12 208.14 | 12 044.89 | 11 984.32 |
| Current loans from credit institutions | 377.76 | 283.80 | 117.02 | 189.64 | 124.85 |
| Current trade creditors | 36.68 | 74.42 | 88.00 | 94.07 | 65.88 |
| Current owed to group member | 370.00 | 418.13 | |||
| Short-term deferred tax liabilities | 84.33 | 53.00 | 60.96 | 14.63 | 16.69 |
| Other non-interest bearing current liabilities | 39.89 | 47.70 | 25.26 | 18.42 | |
| Current liabilities total | 538.66 | 458.92 | 291.25 | 668.34 | 643.97 |
| Balance sheet total (liabilities) | 14 944.78 | 14 913.50 | 16 009.61 | 16 266.00 | 17 081.10 |
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