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Ejendomsselskabet H.C. Ørstedsvej 28 ApS — Credit Rating and Financial Key Figures
CVR number: 40113754
H.C. Ørsteds Vej 28 C, 1879 Frederiksberg C
nina@fgaard.dk
tel: 20320883
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 442.66 | 1 443.41 | 1 494.07 | 1 454.23 | 1 208.75 |
| Reduction in value of non-current assets | 6 149.25 | -5 713.79 | -5 087.00 | - 259.00 | 62.00 |
| EBIT | 7 591.91 | -4 270.39 | -3 592.93 | 1 195.24 | 1 270.75 |
| Other financial income | 3.65 | 4.88 | 1.75 | ||
| Other financial expenses | - 282.67 | - 356.56 | - 909.24 | - 979.69 | - 544.77 |
| Pre-tax profit | 7 309.24 | -4 626.94 | -4 498.52 | 220.43 | 727.74 |
| Income taxes | -1 608.04 | 1 017.86 | 989.67 | -48.49 | - 160.23 |
| Net earnings | 5 701.20 | -3 609.08 | -3 508.84 | 171.93 | 567.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50 970.00 | 46 325.00 | 41 238.00 | 40 979.00 | 41 041.00 |
| Tangible assets total | 50 970.00 | 46 325.00 | 41 238.00 | 40 979.00 | 41 041.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 229.16 | 24.59 | 29.98 | 37.69 | 44.80 |
| Prepayments and accrued income | 3.87 | 2.24 | 27.38 | ||
| Current other receivables | 916.94 | 1 182.12 | 69.13 | 265.00 | 14.46 |
| Short term receivables total | 1 149.96 | 1 208.94 | 99.11 | 330.07 | 59.26 |
| Cash and bank deposits | 472.66 | 33.11 | 9.46 | 5.38 | 388.21 |
| Cash and cash equivalents | 472.66 | 33.11 | 9.46 | 5.38 | 388.21 |
| Balance sheet total (assets) | 52 592.63 | 47 567.05 | 41 346.57 | 41 314.45 | 41 488.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 13 135.21 | 18 836.41 | 15 227.33 | 11 718.49 | 11 890.42 |
| Profit of the financial year | 5 701.20 | -3 609.08 | -3 508.84 | 171.93 | 567.51 |
| Shareholders equity total | 18 886.41 | 15 277.33 | 11 768.49 | 11 940.42 | 12 507.92 |
| Provisions | 4 997.69 | 3 755.38 | 2 650.80 | 2 608.87 | 2 637.56 |
| Non-current loans from credit institutions | 18 201.83 | 18 040.25 | 17 877.10 | 17 674.79 | 17 452.99 |
| Non-current liabilities total | 18 201.83 | 18 040.25 | 17 877.10 | 17 674.79 | 17 452.99 |
| Current loans from credit institutions | 281.78 | 194.41 | 179.79 | 203.64 | 219.29 |
| Current trade creditors | 263.90 | 3 101.60 | 2 095.25 | 1 650.97 | 215.18 |
| Current owed to group member | 5 060.40 | 3 990.00 | 3 992.44 | 4 109.70 | 8 250.00 |
| Short-term deferred tax liabilities | 239.99 | 224.44 | 114.91 | 203.00 | 131.54 |
| Other non-interest bearing current liabilities | 4 660.64 | 2 983.63 | 2 667.80 | 2 923.06 | 73.98 |
| Current liabilities total | 10 506.70 | 10 494.08 | 9 050.19 | 9 090.36 | 8 889.99 |
| Balance sheet total (liabilities) | 52 592.63 | 47 567.05 | 41 346.57 | 41 314.45 | 41 488.47 |
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