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Ejendomsselskabet Elstedvej 85 ApS — Credit Rating and Financial Key Figures
CVR number: 39778785
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 | -47.37 | -47.63 | -65.18 | -54.43 | -94.67 |
| Reduction in value of non-current assets | -2 852.66 | 2 800.00 | |||
| EBIT | -47.37 | -47.63 | -65.18 | -2 907.09 | 2 705.33 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -66.65 | - 138.60 | - 145.18 | - 125.52 | - 132.09 |
| Pre-tax profit | - 114.02 | - 186.22 | - 210.36 | -3 032.61 | 2 573.24 |
| Income taxes | 25.00 | 40.00 | 46.00 | 668.00 | - 566.47 |
| Net earnings | -89.02 | - 146.22 | - 164.36 | -2 364.61 | 2 006.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 552.66 | 3 552.66 | 3 552.66 | 700.00 | 3 500.00 |
| Tangible assets total | 3 552.66 | 3 552.66 | 3 552.66 | 700.00 | 3 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.63 | 8.94 | 9.46 | 10.06 | 10.56 |
| Current other receivables | 0.83 | ||||
| Current deferred tax assets | 48.00 | 63.00 | 68.00 | 703.00 | 103.00 |
| Short term receivables total | 56.63 | 71.94 | 77.45 | 713.89 | 113.56 |
| Cash and bank deposits | 4.45 | 0.49 | 0.98 | 6.19 | 29.39 |
| Cash and cash equivalents | 4.45 | 0.49 | 0.98 | 6.19 | 29.39 |
| Balance sheet total (assets) | 3 613.74 | 3 625.09 | 3 631.10 | 1 420.08 | 3 642.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 232.71 | 143.68 | 647.46 | 483.10 | 1 118.49 |
| Profit of the financial year | -89.02 | - 146.22 | - 164.36 | -2 364.61 | 2 006.77 |
| Shareholders equity total | 193.68 | 47.46 | 533.10 | -1 831.51 | 3 175.25 |
| Non-current liabilities total | |||||
| Advances received | 5.00 | ||||
| Current trade creditors | 0.11 | 1.65 | |||
| Current owed to group member | 3 420.06 | 3 577.63 | 3 098.00 | 3 251.48 | 446.05 |
| Other non-interest bearing current liabilities | 15.00 | ||||
| Current liabilities total | 3 420.06 | 3 577.63 | 3 098.00 | 3 251.59 | 467.70 |
| Balance sheet total (liabilities) | 3 613.74 | 3 625.09 | 3 631.10 | 1 420.08 | 3 642.95 |
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