Ejendomsadministration København ApS — Credit Rating and Financial Key Figures
CVR number: 34724016
Gammel Kongevej 138 A, 1850 Frederiksberg C
mlj@revisionkbh.dk
tel: 70260630
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 468.79 | 505.73 | |||
| External services | - 163.78 | -18.51 | |||
| Rents | - 210.76 | - 214.88 | |||
| Gross profit | 2.10 | -9.04 | 98.65 | 94.25 | 272.34 |
| Total depreciation | -0.00 | -6.38 | -6.38 | -6.38 | |
| Reduction in value of non-current assets | - 565.00 | - 565.00 | 125.00 | ||
| EBIT | 2.10 | -9.04 | 657.27 | - 477.12 | 390.96 |
| Other financial income | 110.00 | 0.20 | 0.30 | ||
| Other financial expenses | -8.54 | 1.54 | -5.47 | -2.63 | -2.67 |
| Pre-tax profit | 103.56 | -7.50 | 651.80 | - 479.55 | 388.59 |
| Income taxes | 1.42 | 2.79 | - 143.40 | 105.50 | -86.89 |
| Net earnings | 104.98 | -4.71 | 508.40 | - 374.05 | 301.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 762.82 | 5 120.64 | 6 496.08 | 7 045.28 | 8 039.68 |
| Machinery and equipment | 18.83 | 12.45 | 6.07 | ||
| Tangible assets total | 1 762.82 | 5 120.64 | 6 514.91 | 7 057.72 | 8 045.75 |
| Investments total | |||||
| Deferred tax assets | 28.28 | 31.06 | |||
| Long term receivables total | 28.28 | 31.06 | |||
| Inventories total | |||||
| Current other receivables | 19.50 | 19.50 | 19.50 | 5.50 | |
| Short term receivables total | 19.50 | 19.50 | 19.50 | 5.50 | |
| Cash and bank deposits | 145.22 | 324.06 | 79.41 | 139.43 | 554.25 |
| Cash and cash equivalents | 145.22 | 324.06 | 79.41 | 139.43 | 554.25 |
| Balance sheet total (assets) | 1 936.32 | 5 495.27 | 6 613.82 | 7 216.65 | 8 605.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 1 257.00 | ||||
| Retained earnings | - 103.13 | - 198.15 | 777.59 | 1 285.99 | 911.95 |
| Profit of the financial year | 104.98 | -4.71 | 508.40 | - 374.05 | 301.70 |
| Shareholders equity total | 81.85 | 1 134.13 | 1 366.00 | 991.95 | 1 293.65 |
| Provisions | 388.87 | 279.28 | 351.88 | ||
| Capital loans | 1 850.00 | 4 100.00 | 4 787.35 | 5 882.33 | 6 867.74 |
| Non-current other liabilities | 70.50 | 71.60 | 59.00 | 73.85 | |
| Non-current liabilities total | 1 850.00 | 4 170.50 | 4 858.95 | 5 941.33 | 6 941.60 |
| Current trade creditors | 187.50 | ||||
| Current owed to participating | 4.41 | 3.07 | |||
| Short-term deferred tax liabilities | 4.09 | 18.38 | |||
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 0.00 | 0.00 | |
| Current liabilities total | 4.47 | 190.63 | 4.09 | 18.39 | |
| Balance sheet total (liabilities) | 1 936.32 | 5 495.27 | 6 613.82 | 7 216.65 | 8 605.51 |
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