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Ejendomsselskabet Hellerup af 16.12.2015 ApS — Credit Rating and Financial Key Figures
CVR number: 66965813
Klerkegade 2 F, 1308 København K
oscar@apair.dk
tel: 30611522
Income statement (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 176.94 | 186.81 | |
| Total depreciation | -42.18 | ||
| EBIT | 4 176.94 | 144.63 | |
| Other financial income | 4.79 | ||
| Other financial expenses | -11.19 | -85.30 | |
| Reduction non-current investment assets | - 180.49 | ||
| Pre-tax profit | 3 990.05 | 59.33 | |
| Income taxes | 11.33 | ||
| Net earnings | 11.33 | 3 990.05 | 59.33 |
Assets (kDKK)
2022 | 2023 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 058.47 | ||
| Tangible assets total | 5 058.47 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 11.33 | 11.33 | |
| Short term receivables total | 11.33 | 11.33 | |
| Balance sheet total (assets) | 11.33 | 11.33 | 5 058.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -14 242.59 | -14 242.59 | -14 231.26 | -4 236.89 | - 246.83 |
| Profit of the financial year | 11.33 | 3 990.05 | 59.33 | ||
| Shareholders equity total | -14 192.58 | -14 181.26 | -14 181.26 | - 196.83 | - 137.50 |
| Non-current loans from credit institutions | 2 942.20 | ||||
| Non-current liabilities total | 2 942.20 | ||||
| Current loans from credit institutions | 886.66 | ||||
| Current owed to group member | 9 994.37 | 9 994.37 | 9 994.37 | ||
| Other non-interest bearing current liabilities | 4 198.22 | 4 198.22 | 4 198.22 | 196.83 | 1 367.11 |
| Current liabilities total | 14 192.58 | 14 192.58 | 14 192.58 | 196.83 | 2 253.77 |
| Balance sheet total (liabilities) | 11.33 | 11.33 | 5 058.47 |
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