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Ejendomsselskabet Østre Alle 102 A/S — Credit Rating and Financial Key Figures
CVR number: 39953110
Østre Alle 102, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.53 | 247.87 | 299.14 | 17.53 | 359.25 |
| EBIT | -9.53 | 247.87 | 299.14 | 17.53 | 359.25 |
| Other financial income | 0.51 | 1.03 | 0.33 | ||
| Other financial expenses | -80.51 | - 224.42 | - 336.74 | - 328.39 | - 314.70 |
| Pre-tax profit | -90.04 | 23.45 | -37.09 | - 309.83 | 44.87 |
| Income taxes | -4.17 | 3.44 | 81.84 | ||
| Net earnings | -94.20 | 23.45 | -37.09 | - 306.39 | 126.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 301.40 | 13 700.48 | 14 309.72 | 14 780.66 | 15 191.38 |
| Tangible assets total | 13 301.40 | 13 700.48 | 14 309.72 | 14 780.66 | 15 191.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | ||||
| Current other receivables | 7.14 | ||||
| Current deferred tax assets | 3.44 | 80.99 | |||
| Short term receivables total | 7.14 | 53.44 | 80.99 | ||
| Cash and bank deposits | 0.66 | 34.13 | 117.48 | 20.46 | |
| Cash and cash equivalents | 0.66 | 34.13 | 117.48 | 20.46 | |
| Balance sheet total (assets) | 13 309.20 | 13 700.48 | 14 343.84 | 14 951.58 | 15 292.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -14.82 | - 109.02 | -85.57 | 2 877.34 | 2 570.95 |
| Profit of the financial year | -94.20 | 23.45 | -37.09 | - 306.39 | 126.71 |
| Shareholders equity total | 390.98 | 414.43 | 377.34 | 3 070.95 | 3 197.66 |
| Provisions | 0.03 | ||||
| Non-current loans from credit institutions | 3 747.47 | 3 348.68 | 2 951.74 | 2 512.89 | 2 053.91 |
| Non-current liabilities total | 3 747.47 | 3 348.68 | 2 951.74 | 2 512.89 | 2 053.91 |
| Current loans from credit institutions | 462.01 | 407.62 | 405.37 | 437.51 | 455.62 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 147.31 | 16.00 |
| Current owed to group member | 8 762.92 | 9 560.12 | |||
| Other non-interest bearing current liabilities | 8 698.74 | 9 519.76 | 10 599.39 | 10.00 | 9.50 |
| Accruals and deferred income | 10.00 | ||||
| Current liabilities total | 9 170.75 | 9 937.37 | 11 014.76 | 9 367.74 | 10 041.24 |
| Balance sheet total (liabilities) | 13 309.20 | 13 700.48 | 14 343.84 | 14 951.58 | 15 292.83 |
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