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Ejendomsselskabet Bernstorffsgade 40 P/S — Credit Rating and Financial Key Figures
CVR number: 38270907
Meldahlsgade 5, 1613 København V
tel: 33338282
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 61.31 | 141.00 | 144.00 | ||
| Rents | -20.44 | -1.00 | |||
| Gross profit | 40.88 | 140.00 | 144.00 | ||
| Other operating expenses | -0.03 | -0.03 | -0.20 | ||
| Reduction in value of non-current assets | - 157.27 | 24.00 | 96.00 | ||
| EBIT | -0.03 | -0.03 | - 116.60 | 164.00 | 240.00 |
| Other financial income | 0.00 | 1.00 | 2.00 | ||
| Other financial expenses | -0.02 | -0.01 | -0.06 | ||
| Pre-tax profit | -0.04 | -0.05 | - 116.66 | 165.00 | 242.00 |
| Net earnings | -0.04 | -0.05 | - 116.66 | 165.00 | 242.00 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 571.68 | 3 596.00 | 3 692.00 | ||
| Tangible assets total | 3 571.68 | 3 596.00 | 3 692.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.36 | 2.00 | |||
| Short term receivables total | 4.36 | 2.00 | |||
| Cash and bank deposits | 0.35 | 0.32 | 72.08 | 41.00 | 26.00 |
| Cash and cash equivalents | 0.35 | 0.32 | 72.08 | 41.00 | 26.00 |
| Balance sheet total (assets) | 0.35 | 0.32 | 3 648.12 | 3 639.00 | 3 718.00 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | - 130.00 | -15.00 | |||
| Other reserves | 259.77 | 137.00 | 152.00 | ||
| Retained earnings | -0.13 | -0.17 | 3 579.89 | 3 306.00 | 3 334.00 |
| Profit of the financial year | -0.04 | -0.05 | - 116.66 | 165.00 | 242.00 |
| Shareholders equity total | 0.33 | 0.28 | 3 594.00 | 3 609.00 | 3 714.00 |
| Provisions | 0.23 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 0.01 | 0.01 | |||
| Other non-interest bearing current liabilities | 0.02 | 0.03 | 53.90 | 30.00 | 4.00 |
| Current liabilities total | 0.03 | 0.04 | 53.90 | 30.00 | 4.00 |
| Balance sheet total (liabilities) | 0.35 | 0.32 | 3 648.12 | 3 639.00 | 3 718.00 |
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