Ejendomsselskabet Bremensgade 75-79 P/S — Credit Rating and Financial Key Figures
CVR number: 42923281
Hans Broges Gade 2 A, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 675.49 | -49.23 | -2 095.16 |
| Employee benefit expenses | -62.33 | -0.06 | |
| Reduction in value of non-current assets | 7 951.15 | - 600.00 | -9 500.00 |
| EBIT | 7 213.34 | - 649.29 | -11 595.16 |
| Other financial income | 1 575.98 | 8.99 | 1.58 |
| Other financial expenses | - 352.10 | - 959.24 | - 298.82 |
| Pre-tax profit | 8 437.22 | -1 599.54 | -11 892.41 |
| Net earnings | 8 437.22 | -1 599.54 | -11 892.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 30 800.00 | 30 200.00 | 20 700.00 |
| Tangible assets total | 30 800.00 | 30 200.00 | 20 700.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1 342.27 | 955.75 | |
| Short term receivables total | 1 342.27 | 955.75 | |
| Cash and bank deposits | 52.27 | 86.09 | 7.34 |
| Cash and cash equivalents | 52.27 | 86.09 | 7.34 |
| Balance sheet total (assets) | 32 194.55 | 31 241.84 | 20 707.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 8 437.22 | 6 837.68 | |
| Profit of the financial year | 8 437.22 | -1 599.54 | -11 892.41 |
| Shareholders equity total | 8 837.22 | 7 237.68 | -4 654.73 |
| Non-current loans from credit institutions | 5 817.35 | 5 627.77 | |
| Non-current liabilities total | 5 817.35 | 5 627.77 | |
| Current loans from credit institutions | 231.76 | 207.69 | 5 623.05 |
| Current trade creditors | 39.41 | 54.77 | 1 297.64 |
| Current owed to group member | 16 921.72 | 17 870.22 | 18 261.22 |
| Other non-interest bearing current liabilities | 347.09 | 214.84 | 176.81 |
| Accruals and deferred income | 28.86 | 3.34 | |
| Current liabilities total | 17 539.97 | 18 376.38 | 25 362.06 |
| Balance sheet total (liabilities) | 32 194.55 | 31 241.84 | 20 707.34 |
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