EJENDOMSSELSKABET AUREHØJVEJ 12 ApS — Credit Rating and Financial Key Figures
CVR number: 29803633
Aurehøjvej 12, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 785.88 | 752.77 | 672.48 | 675.33 | 215.02 |
| Other operating income | 225.43 | 784.02 | |||
| External services | - 705.44 | -1 057.62 | - 786.99 | - 704.60 | - 585.11 |
| Gross profit | 80.44 | - 304.85 | - 114.51 | 196.16 | 413.93 |
| Other operating expenses | - 459.67 | ||||
| Total depreciation | - 126.37 | - 126.37 | - 126.37 | - 216.70 | - 216.70 |
| EBIT | -45.93 | - 431.22 | - 240.88 | -20.54 | - 262.44 |
| Other financial expenses | -5.30 | -10.34 | -33.48 | - 176.71 | - 190.84 |
| Pre-tax profit | -51.23 | - 441.56 | - 274.36 | - 197.24 | - 453.27 |
| Net earnings | -51.23 | - 441.56 | - 274.36 | - 197.24 | - 453.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 923.63 | 18 797.26 | 21 892.33 | 22 545.57 | 22 328.87 |
| Tangible assets total | 18 923.63 | 18 797.26 | 21 892.33 | 22 545.57 | 22 328.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.09 | 31.96 | |||
| Short term receivables total | 0.09 | 31.96 | |||
| Cash and bank deposits | 111.02 | 55.50 | 6.48 | 248.67 | 252.10 |
| Cash and cash equivalents | 111.02 | 55.50 | 6.48 | 248.67 | 252.10 |
| Balance sheet total (assets) | 19 034.65 | 18 852.85 | 21 898.81 | 22 794.23 | 22 612.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 18 417.40 | 18 366.17 | 17 924.61 | 17 650.25 | 17 453.01 |
| Profit of the financial year | -51.23 | - 441.56 | - 274.36 | - 197.24 | - 453.27 |
| Shareholders equity total | 18 866.17 | 18 424.61 | 18 150.25 | 17 953.01 | 17 499.73 |
| Non-current other liabilities | 12.00 | 12.00 | 12.00 | 12.00 | 41.22 |
| Non-current liabilities total | 12.00 | 12.00 | 12.00 | 12.00 | 41.22 |
| Other non-interest bearing current liabilities | 156.48 | 416.24 | 3 736.56 | 4 754.08 | 5 071.98 |
| Accruals and deferred income | 75.14 | ||||
| Current liabilities total | 156.48 | 416.24 | 3 736.56 | 4 829.23 | 5 071.98 |
| Balance sheet total (liabilities) | 19 034.65 | 18 852.85 | 21 898.81 | 22 794.23 | 22 612.94 |
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