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Ejendomsselskabet Løvegade 68-70 ApS — Credit Rating and Financial Key Figures
CVR number: 41159693
Strandgade 79, 1401 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 275.88 | 358.29 | 469.80 | 588.95 | 309.20 |
| Reduction in value of non-current assets | 1 262.55 | 6.25 | |||
| EBIT | 1 538.42 | 364.55 | 469.80 | 588.95 | 309.20 |
| Other financial income | 2.44 | ||||
| Other financial expenses | - 207.30 | - 140.29 | - 182.23 | - 306.94 | - 302.25 |
| Pre-tax profit | 1 331.12 | 224.25 | 290.01 | 416.71 | 138.82 |
| Income taxes | - 292.85 | -49.34 | -63.80 | -91.68 | -30.54 |
| Net earnings | 1 038.28 | 174.92 | 226.21 | 325.03 | 108.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 000.00 | 8 600.00 | 8 600.00 | 8 600.00 | 8 600.00 |
| Tangible assets total | 7 000.00 | 8 600.00 | 8 600.00 | 8 600.00 | 8 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 60.20 | 150.98 | 198.09 | 75.18 | 3.96 |
| Cash and cash equivalents | 60.20 | 150.98 | 198.09 | 75.18 | 3.96 |
| Balance sheet total (assets) | 7 060.20 | 8 750.98 | 8 798.09 | 8 675.18 | 8 603.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 123.57 | 1 161.84 | 1 336.76 | 1 562.97 | 1 888.00 |
| Profit of the financial year | 1 038.28 | 174.92 | 226.21 | 325.03 | 108.28 |
| Shareholders equity total | 1 201.84 | 1 376.76 | 1 602.97 | 1 928.00 | 2 036.28 |
| Provisions | 258.15 | 260.49 | 261.46 | 262.43 | 263.41 |
| Non-current loans from credit institutions | 3 145.68 | 2 973.94 | 2 810.24 | 2 644.59 | 2 479.97 |
| Non-current liabilities total | 3 145.68 | 2 973.94 | 2 810.24 | 2 644.59 | 2 479.97 |
| Current loans from credit institutions | 152.00 | 162.00 | 163.00 | 165.00 | 165.00 |
| Current trade creditors | 184.28 | 214.90 | 237.28 | 237.28 | 212.27 |
| Current owed to group member | 2 044.81 | 3 677.17 | 3 595.18 | 3 274.38 | 3 319.09 |
| Short-term deferred tax liabilities | 70.67 | 81.69 | 109.83 | 153.54 | 120.27 |
| Other non-interest bearing current liabilities | 2.77 | 4.03 | 18.13 | 9.97 | 7.67 |
| Current liabilities total | 2 454.53 | 4 139.79 | 4 123.42 | 3 840.16 | 3 824.30 |
| Balance sheet total (liabilities) | 7 060.20 | 8 750.98 | 8 798.09 | 8 675.18 | 8 603.96 |
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