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Ai'dan Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43566849
Høje Taastrup Boulevard 82, Høje Taastrup 2630 Taastrup
semirsirbubalo@hotmail.com
tel: 30747454
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 179.60 | 93.34 | 129.56 |
| Employee benefit expenses | -39.74 | -30.09 | - 108.51 |
| Reduction in value of non-current assets | 555.27 | 40.75 | 627.36 |
| EBIT | 335.93 | 104.00 | 648.41 |
| Other financial income | 0.14 | 0.20 | |
| Other financial expenses | - 103.08 | -64.64 | - 187.74 |
| Pre-tax profit | 232.99 | 39.56 | 460.66 |
| Income taxes | -52.69 | -9.04 | - 101.60 |
| Net earnings | 180.30 | 30.51 | 359.06 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 141.09 | 3 012.93 | 5 738.10 |
| Tangible assets total | 2 141.09 | 3 012.93 | 5 738.10 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 9.88 | 14.18 | 20.88 |
| Prepayments and accrued income | 2.19 | 2.29 | 22.02 |
| Short term receivables total | 12.07 | 16.47 | 42.90 |
| Cash and bank deposits | 17.87 | 5.15 | 2.84 |
| Cash and cash equivalents | 17.87 | 5.15 | 2.84 |
| Balance sheet total (assets) | 2 171.04 | 3 034.55 | 5 783.84 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 180.30 | 210.81 | |
| Profit of the financial year | 180.30 | 30.51 | 359.06 |
| Shareholders equity total | 220.30 | 250.81 | 609.88 |
| Provisions | 52.69 | 61.73 | 163.33 |
| Non-current loans from credit institutions | 616.74 | 1 242.19 | |
| Non-current owed to group member | 1 829.20 | 2 004.97 | 3 553.91 |
| Non-current other liabilities | 61.88 | 79.58 | 148.50 |
| Non-current liabilities total | 1 891.08 | 2 701.29 | 4 944.60 |
| Advances received | 7.85 | 9.38 | |
| Current trade creditors | 10.31 | ||
| Other non-interest bearing current liabilities | 6.97 | 12.86 | 46.34 |
| Current liabilities total | 6.97 | 20.71 | 66.03 |
| Balance sheet total (liabilities) | 2 171.04 | 3 034.55 | 5 783.84 |
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