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EJENDOMSSELSKABET VESTERBROGADE 70 ApS — Credit Rating and Financial Key Figures
CVR number: 36435763
Løvstræde 1, 1152 København K
info@ubsbolig.dk
tel: 33111100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 854.60 | 1 121.18 | 996.07 | 0.04 | 272.28 |
| Total depreciation | - 156.85 | - 173.48 | - 173.47 | - 296.30 | - 339.92 |
| EBIT | 697.75 | 947.71 | 822.60 | - 296.26 | -67.63 |
| Other financial expenses | - 223.72 | - 258.38 | - 830.68 | - 715.42 | - 193.53 |
| Pre-tax profit | 474.03 | 689.32 | -8.08 | -1 011.68 | - 261.16 |
| Income taxes | - 104.29 | - 151.65 | 1.73 | 222.57 | 57.15 |
| Net earnings | 369.74 | 537.67 | -6.35 | - 789.11 | - 204.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 150.14 | 28 059.79 | 27 886.32 | 30 235.39 | 30 433.17 |
| Tangible assets total | 28 150.14 | 28 059.79 | 27 886.32 | 30 235.39 | 30 433.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.35 | 20.30 | 48.06 | 120.45 | 62.72 |
| Current amounts owed by group member comp. | 1 267.96 | 2 214.78 | 991.65 | 1 038.35 | 302.02 |
| Prepayments and accrued income | 14.27 | 14.72 | 19.35 | 23.96 | 26.38 |
| Current other receivables | 72.04 | 64.91 | 38.57 | 79.38 | 106.88 |
| Current deferred tax assets | 113.54 | 101.66 | 108.37 | 330.94 | 188.80 |
| Short term receivables total | 1 482.16 | 2 416.37 | 1 206.00 | 1 593.08 | 686.79 |
| Balance sheet total (assets) | 29 632.31 | 30 476.16 | 29 092.32 | 31 828.47 | 31 119.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 756.14 | 1 125.89 | 1 663.56 | 1 657.21 | 23 576.57 |
| Profit of the financial year | 369.74 | 537.67 | -6.35 | - 789.11 | - 204.01 |
| Shareholders equity total | 1 175.89 | 1 713.56 | 1 707.21 | 918.09 | 23 422.56 |
| Provisions | 37.86 | 52.99 | 69.44 | 85.89 | |
| Non-current loans from credit institutions | 6 897.18 | 6 911.79 | 6 917.21 | 6 928.06 | 6 928.06 |
| Non-current owed to group member | 20 459.47 | 20 775.89 | 19 483.13 | 22 907.77 | |
| Non-current liabilities total | 27 356.64 | 27 687.67 | 26 400.34 | 29 835.83 | 6 928.06 |
| Current loans from credit institutions | 15.34 | ||||
| Advances received | 218.66 | 180.94 | 181.84 | 221.84 | 181.66 |
| Current trade creditors | 62.16 | 39.82 | 90.50 | 251.89 | 43.43 |
| Short-term deferred tax liabilities | 110.72 | 139.77 | 4.97 | ||
| Other non-interest bearing current liabilities | 655.05 | 661.41 | 638.01 | 514.94 | 544.26 |
| Current liabilities total | 1 061.92 | 1 021.94 | 915.33 | 988.66 | 769.34 |
| Balance sheet total (liabilities) | 29 632.31 | 30 476.16 | 29 092.32 | 31 828.47 | 31 119.97 |
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