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Ejendommen Mose Allè 8 Aps — Credit Rating and Financial Key Figures
CVR number: 38669176
Gammel Køgevej 70, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 654.00 | 654.00 | 654.00 | 659.20 | 669.60 |
| External services | -80.02 | -81.83 | -84.10 | - 123.30 | -94.64 |
| Gross profit | 573.98 | 572.17 | 569.90 | 535.89 | 574.96 |
| Total depreciation | - 117.79 | - 117.79 | - 139.02 | - 139.02 | - 139.02 |
| EBIT | 456.19 | 454.38 | 430.88 | 396.87 | 435.94 |
| Other financial income | 2.81 | 3.11 | |||
| Other financial expenses | - 312.29 | - 311.00 | - 305.17 | - 222.35 | - 216.08 |
| Pre-tax profit | 143.90 | 143.38 | 128.53 | 177.63 | 219.85 |
| Income taxes | -34.89 | -35.05 | -31.81 | -47.47 | -52.14 |
| Net earnings | 109.01 | 108.33 | 96.71 | 130.16 | 167.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 387.58 | 4 269.79 | 4 236.93 | 4 097.91 | 3 958.88 |
| Tangible assets total | 4 387.58 | 4 269.79 | 4 236.93 | 4 097.91 | 3 958.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 69.56 | ||||
| Current other receivables | 1.61 | ||||
| Short term receivables total | 71.18 | ||||
| Cash and bank deposits | 674.70 | 790.34 | 670.34 | 748.70 | 930.44 |
| Cash and cash equivalents | 674.70 | 790.34 | 670.34 | 748.70 | 930.44 |
| Balance sheet total (assets) | 5 062.28 | 5 060.13 | 4 907.27 | 4 846.60 | 4 960.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 224.11 | 333.12 | 441.45 | 538.17 | 668.33 |
| Profit of the financial year | 109.01 | 108.33 | 96.71 | 130.16 | 167.71 |
| Shareholders equity total | 383.12 | 491.45 | 588.17 | 718.33 | 886.04 |
| Non-current loans from credit institutions | 1 908.63 | 1 787.38 | 1 524.24 | 1 408.06 | 1 362.84 |
| Non-current liabilities total | 1 908.63 | 1 787.38 | 1 524.24 | 1 408.06 | 1 362.84 |
| Current loans from credit institutions | 143.52 | 120.00 | 120.00 | ||
| Current trade creditors | 13.20 | 0.51 | |||
| Current owed to participating | 2 709.50 | 2 718.37 | 2 607.84 | 2 528.54 | 2 550.28 |
| Short-term deferred tax liabilities | 26.89 | 27.05 | 17.03 | 30.74 | 8.14 |
| Other non-interest bearing current liabilities | 34.14 | 35.89 | 26.46 | 27.73 | 32.69 |
| Current liabilities total | 2 770.54 | 2 781.30 | 2 794.86 | 2 720.21 | 2 711.62 |
| Balance sheet total (liabilities) | 5 062.28 | 5 060.13 | 4 907.27 | 4 846.60 | 4 960.51 |
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