EJENDOMSINVEST AARHUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30920600
Kantorparken 35, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | ||||
| EBIT | -9.38 | ||||
| Other financial income | 894.35 | 770.09 | |||
| Other financial expenses | - 143.00 | - 149.00 | - 196.00 | - 164.94 | - 163.73 |
| Income from other inv. held as non-curr. assets | -29.87 | -30.81 | |||
| Net income from associates (fin.) | 1 031.64 | 353.21 | 317.82 | ||
| Pre-tax profit | 721.48 | 590.28 | 835.64 | 188.27 | 144.72 |
| Income taxes | 31.46 | 32.78 | 43.12 | -6.83 | 81.20 |
| Net earnings | 752.94 | 623.06 | 878.76 | 181.44 | 225.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 128.76 | 3 868.04 | |||
| Participating interests | 5 555.67 | 5 908.89 | 6 026.31 | ||
| Investments total | 3 128.76 | 3 868.04 | 5 555.67 | 5 908.89 | 6 026.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.45 | ||||
| Current other receivables | 325.72 | 316.46 | |||
| Current deferred tax assets | 527.81 | 486.53 | 524.61 | ||
| Short term receivables total | 325.72 | 316.46 | 527.81 | 520.98 | 524.61 |
| Cash and bank deposits | 34.45 | ||||
| Cash and cash equivalents | 34.45 | ||||
| Balance sheet total (assets) | 3 454.48 | 4 184.51 | 6 083.49 | 6 429.87 | 6 585.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 700.00 | 3 700.00 | 3 700.00 | 3 700.00 | 3 700.00 |
| Other reserves | 3 551.67 | 3 904.89 | 4 022.31 | ||
| Retained earnings | -4 007.81 | -3 254.87 | -6 183.48 | -5 657.94 | -5 593.92 |
| Profit of the financial year | 752.94 | 623.06 | 878.76 | 181.44 | 225.92 |
| Shareholders equity total | 445.13 | 1 068.19 | 1 946.95 | 2 128.39 | 2 354.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 13.00 | ||
| Current owed to group member | 2 999.35 | 3 106.31 | 4 123.54 | 4 288.48 | 4 218.07 |
| Other non-interest bearing current liabilities | 13.00 | 13.00 | |||
| Current liabilities total | 3 009.35 | 3 116.31 | 4 136.54 | 4 301.48 | 4 231.07 |
| Balance sheet total (liabilities) | 3 454.48 | 4 184.51 | 6 083.49 | 6 429.87 | 6 585.37 |
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