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Ejendomsanpartsselskabet Nørre Boulevard 12-16, Køge — Credit Rating and Financial Key Figures
CVR number: 41228482
Vestergade 8, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.01 | 1 589.18 | 2 275.29 | 2 325.99 | 2 504.33 |
| Reduction in value of non-current assets | -5 312.16 | -2 100.00 | 200.00 | 170.00 | |
| EBIT | -37.01 | -3 722.98 | 175.29 | 2 525.99 | 2 674.33 |
| Other financial income | 8 542.31 | 0.21 | 1.73 | 2.58 | |
| Other financial expenses | -0.26 | -2 273.58 | -1 415.25 | -1 423.45 | -1 230.02 |
| Pre-tax profit | -37.27 | 2 545.75 | -1 239.76 | 1 104.26 | 1 446.89 |
| Income taxes | 13.36 | - 587.05 | -2.14 | - 194.68 | - 275.54 |
| Net earnings | -23.91 | 1 958.70 | -1 241.89 | 909.58 | 1 171.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70 312.16 | 65 000.00 | 62 900.00 | 63 100.00 | 63 270.00 |
| Tangible assets total | 70 312.16 | 65 000.00 | 62 900.00 | 63 100.00 | 63 270.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 130.78 | 123.13 | 109.45 | 101.46 | 87.95 |
| Current deferred tax assets | 1 194.21 | 1 384.00 | 1 439.32 | 1 392.46 | |
| Short term receivables total | 130.78 | 1 317.33 | 1 493.45 | 1 540.78 | 1 480.41 |
| Cash and bank deposits | 50.00 | 54.33 | 420.88 | 61.24 | 95.72 |
| Cash and cash equivalents | 50.00 | 54.33 | 420.88 | 61.24 | 95.72 |
| Balance sheet total (assets) | 70 492.95 | 66 371.67 | 64 814.32 | 64 702.01 | 64 846.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17 755.07 | 17 731.16 | 19 689.87 | 18 447.97 | 19 357.55 |
| Profit of the financial year | -23.91 | 1 958.70 | -1 241.89 | 909.58 | 1 171.35 |
| Shareholders equity total | 17 781.16 | 19 739.87 | 18 497.97 | 19 407.55 | 20 578.90 |
| Non-current loans from credit institutions | 51 735.00 | 42 080.66 | 41 337.31 | 40 591.82 | 39 936.33 |
| Non-current liabilities total | 51 735.00 | 42 080.66 | 41 337.31 | 40 591.82 | 39 936.33 |
| Current loans from credit institutions | 741.21 | 743.35 | 745.49 | 655.49 | |
| Advances received | 208.50 | 255.64 | 248.71 | 231.30 | 217.06 |
| Current trade creditors | 18.75 | 14.81 | 33.14 | 14.23 | 19.29 |
| Current owed to participating | 768.84 | 2 682.52 | 2 789.82 | 2 501.42 | |
| Short-term deferred tax liabilities | 1 781.25 | 191.93 | |||
| Other non-interest bearing current liabilities | 749.53 | 989.39 | 1 079.39 | 921.79 | 937.64 |
| Current liabilities total | 976.78 | 4 551.14 | 4 979.04 | 4 702.64 | 4 330.89 |
| Balance sheet total (liabilities) | 70 492.95 | 66 371.67 | 64 814.32 | 64 702.01 | 64 846.13 |
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