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Ejendomsselskabet Bogensegade 11 ApS — Credit Rating and Financial Key Figures
CVR number: 39644231
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 519.37 | 516.02 | 409.61 | 524.47 | 516.61 |
| Reduction in value of non-current assets | 3 300.00 | -2 706.25 | -2.88 | ||
| EBIT | 519.37 | 3 816.02 | -2 296.64 | 521.59 | 516.61 |
| Other financial income | 1.66 | 2.19 | |||
| Other financial expenses | - 189.53 | - 240.21 | - 237.57 | - 236.00 | - 242.13 |
| Pre-tax profit | 329.84 | 3 575.81 | -2 534.21 | 287.25 | 276.67 |
| Income taxes | -73.00 | - 786.00 | 557.00 | -63.00 | -61.00 |
| Net earnings | 256.84 | 2 789.81 | -1 977.21 | 224.25 | 215.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 600.00 | 20 900.00 | 18 200.00 | 18 200.00 | 18 200.00 |
| Tangible assets total | 17 600.00 | 20 900.00 | 18 200.00 | 18 200.00 | 18 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 124.97 | 534.92 | |||
| Prepayments and accrued income | 13.03 | 14.06 | 14.73 | 16.94 | 19.40 |
| Current other receivables | 6.30 | 5.58 | 0.29 | 0.81 | |
| Short term receivables total | 19.32 | 19.65 | 15.03 | 142.73 | 554.32 |
| Cash and bank deposits | 93.66 | 56.72 | 28.47 | ||
| Cash and cash equivalents | 93.66 | 56.72 | 28.47 | ||
| Balance sheet total (assets) | 17 712.99 | 20 976.37 | 18 243.50 | 18 342.73 | 18 754.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 558.30 | 815.14 | 3 604.95 | 1 627.73 | 3 851.99 |
| Profit of the financial year | 256.84 | 2 789.81 | -1 977.21 | 224.25 | 215.67 |
| Shareholders equity total | 865.14 | 3 654.95 | 1 677.73 | 1 901.99 | 4 117.66 |
| Provisions | 55.00 | 813.00 | 232.00 | 333.00 | 372.00 |
| Non-current loans from credit institutions | 13 089.68 | 13 017.00 | 12 941.86 | 12 866.70 | 12 790.70 |
| Non-current liabilities total | 13 089.68 | 13 017.00 | 12 941.86 | 12 866.70 | 12 790.70 |
| Current loans from credit institutions | 72.68 | 72.68 | 74.32 | 75.16 | 76.00 |
| Advances received | 117.74 | 125.91 | 166.42 | 135.87 | 121.66 |
| Current trade creditors | 3.31 | 1.43 | 55.47 | 10.53 | 84.38 |
| Current owed to group member | 3 296.82 | 3 072.52 | 2 845.07 | 2 772.84 | 884.00 |
| Short-term deferred tax liabilities | 22.00 | ||||
| Other non-interest bearing current liabilities | 212.62 | 218.88 | 250.62 | 246.65 | 285.92 |
| Current liabilities total | 3 703.17 | 3 491.43 | 3 391.90 | 3 241.04 | 1 473.97 |
| Balance sheet total (liabilities) | 17 712.99 | 20 976.37 | 18 243.50 | 18 342.73 | 18 754.32 |
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