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St. St. Blichersgade 1 ApS — Credit Rating and Financial Key Figures
CVR number: 38724908
Hans Broges Gade 41, 8000 Aarhus C
digital@dkejendom.dk
tel: 86115911
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 554.86 | 573.61 | 530.20 | 616.21 | 697.01 |
| Total depreciation | - 246.02 | - 246.02 | - 246.02 | - 246.02 | - 246.02 |
| EBIT | 308.84 | 327.59 | 284.19 | 370.19 | 450.99 |
| Other financial income | 0.00 | ||||
| Other financial expenses | - 223.95 | - 274.35 | - 464.92 | - 489.65 | - 558.19 |
| Pre-tax profit | 84.89 | 53.24 | - 180.74 | - 119.45 | - 107.19 |
| Income taxes | -18.44 | -11.70 | - 122.60 | -29.96 | -30.54 |
| Net earnings | 66.45 | 41.54 | - 303.34 | - 149.42 | - 137.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 287.38 | 21 041.36 | 20 795.34 | 20 549.33 | 20 303.31 |
| Tangible assets total | 21 287.38 | 21 041.36 | 20 795.34 | 20 549.33 | 20 303.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.39 | 9.69 | 10.79 | 12.84 | 13.05 |
| Current other receivables | 91.25 | 75.92 | 3.58 | 1.30 | 8.62 |
| Current deferred tax assets | 147.60 | 135.90 | 13.30 | 9.98 | 10.55 |
| Short term receivables total | 248.24 | 221.51 | 27.66 | 24.13 | 32.22 |
| Cash and bank deposits | 0.57 | ||||
| Cash and cash equivalents | 0.57 | ||||
| Balance sheet total (assets) | 21 536.19 | 21 262.87 | 20 823.01 | 20 573.45 | 20 335.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
| Retained earnings | -1 216.49 | -1 150.04 | -1 108.50 | -1 411.83 | -1 561.25 |
| Profit of the financial year | 66.45 | 41.54 | - 303.34 | - 149.42 | - 137.73 |
| Shareholders equity total | 2 349.96 | 2 391.50 | 2 088.17 | 1 938.75 | 1 801.02 |
| Non-current loans from credit institutions | 15 310.01 | 15 405.88 | 15 102.68 | 15 057.95 | 14 779.57 |
| Non-current liabilities total | 15 310.01 | 15 405.88 | 15 102.68 | 15 057.95 | 14 779.57 |
| Current loans from credit institutions | 814.95 | 434.14 | 554.41 | 494.17 | 382.28 |
| Advances received | 102.38 | 62.91 | 65.15 | 65.49 | 58.56 |
| Current trade creditors | 77.87 | 80.33 | 84.19 | 82.32 | 91.04 |
| Current owed to participating | 2 695.23 | 2 695.23 | 2 695.23 | 2 695.23 | 2 895.23 |
| Short-term deferred tax liabilities | 26.64 | 57.75 | |||
| Other non-interest bearing current liabilities | 185.78 | 192.88 | 233.18 | 212.90 | 214.93 |
| Accruals and deferred income | 55.14 | ||||
| Current liabilities total | 3 876.22 | 3 465.49 | 3 632.16 | 3 576.75 | 3 754.94 |
| Balance sheet total (liabilities) | 21 536.19 | 21 262.87 | 20 823.01 | 20 573.45 | 20 335.53 |
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