EJENDOMSINVEST AARHUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30920600
Kantorparken 35, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 311.66 | 894.35 | 770.09 | ||
| Other financial expenses | - 136.00 | - 143.00 | - 149.00 | - 196.00 | - 164.94 |
| Income from other inv. held as non-curr. assets | -21.65 | -29.87 | -30.81 | ||
| Net income from associates (fin.) | 1 031.64 | 353.21 | |||
| Pre-tax profit | 154.01 | 721.48 | 590.28 | 835.64 | 188.27 |
| Income taxes | -6.59 | 31.46 | 32.78 | 43.12 | -6.83 |
| Net earnings | 147.42 | 752.94 | 623.06 | 878.76 | 181.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 264.28 | 3 128.76 | 3 868.04 | ||
| Participating interests | 5 555.67 | 5 908.89 | |||
| Investments total | 2 264.28 | 3 128.76 | 3 868.04 | 5 555.67 | 5 908.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.45 | ||||
| Current other receivables | 294.26 | 325.72 | 316.46 | ||
| Current deferred tax assets | 527.81 | 486.53 | |||
| Short term receivables total | 294.26 | 325.72 | 316.46 | 527.81 | 520.98 |
| Balance sheet total (assets) | 2 558.54 | 3 454.48 | 4 184.51 | 6 083.49 | 6 429.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |||
| Retained earnings | -4 155.23 | -4 007.81 | -3 254.87 | -6 183.48 | -5 657.94 |
| Profit of the financial year | 147.42 | 752.94 | 623.06 | 878.76 | 181.44 |
| Shareholders equity total | - 307.81 | 445.13 | 1 068.19 | 1 946.95 | 2 128.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 13.00 | 13.00 |
| Current owed to group member | 2 856.35 | 2 999.35 | 3 106.31 | 4 123.54 | 4 288.48 |
| Current liabilities total | 2 866.35 | 3 009.35 | 3 116.31 | 4 136.54 | 4 301.48 |
| Balance sheet total (liabilities) | 2 558.54 | 3 454.48 | 4 184.51 | 6 083.49 | 6 429.87 |
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