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Ejendomsselskabet Gøteborgvej 18 Aps — Credit Rating and Financial Key Figures

CVR number: 42977594
Nældevej 45, 9000 Aalborg
jjj@3xjadm.dk
tel: 40959326
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit1 497.302 023.182 546.002 560.74
Total depreciation- 103.52- 115.29- 122.76
EBIT1 497.301 919.662 430.712 437.97
Other financial income3.540.38
Other financial expenses- 411.52- 821.74- 860.05- 755.46
Pre-tax profit1 085.771 097.921 574.211 682.89
Income taxes- 238.85- 243.67- 347.45- 370.24
Net earnings846.92854.261 226.761 312.65

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Land and waters31 934.5238 572.4138 925.5040 406.02
Tangible assets total31 934.5238 572.4138 925.5040 406.02
Investments total0.00-0.00
Long term receivables total
Inventories total
Current trade debtors136.424.68
Prepayments and accrued income42.4020.17
Current other receivables553.9843.0631.1849.70
Current deferred tax assets76.25
Short term receivables total732.8043.06107.4374.55
Cash and bank deposits132.63371.23
Cash and cash equivalents132.63371.23
Balance sheet total (assets)32 667.3238 748.1039 404.1540 480.58

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital41.0041.0041.0041.00
Share premium account9 959.00
Retained earnings10 805.9211 660.1812 886.93
Profit of the financial year846.92854.261 226.761 312.65
Shareholders equity total10 846.9211 701.1812 927.9314 240.59
Provisions19.4520.5746.27163.69
Non-current loans from credit institutions16 528.0724 244.4023 424.7322 560.00
Non-current liabilities total16 528.0724 244.4023 424.7322 560.00
Current loans from credit institutions1 326.85765.12820.651 094.77
Current trade creditors2 742.86169.25109.15346.42
Short-term deferred tax liabilities219.4142.54138.82
Other non-interest bearing current liabilities983.771 805.042 075.421 936.29
Current liabilities total5 272.882 781.953 005.223 516.30
Balance sheet total (liabilities)32 667.3238 748.1039 404.1540 480.58
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