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Ejendomsselskabet Elstedvej 75 ApS — Credit Rating and Financial Key Figures
CVR number: 39790475
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -83.83 | -57.85 | - 108.84 | -91.21 | -36.39 |
| Reduction in value of non-current assets | -3 904.81 | ||||
| EBIT | -83.83 | -57.85 | - 108.84 | -3 996.02 | -36.39 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -89.33 | - 191.24 | - 301.51 | - 281.75 | - 144.42 |
| Pre-tax profit | - 173.16 | - 249.10 | - 410.35 | -4 277.76 | - 180.81 |
| Income taxes | 38.00 | 54.00 | 90.00 | 941.00 | 39.49 |
| Net earnings | - 135.16 | - 195.10 | - 320.35 | -3 336.76 | - 141.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 560.06 | 7 604.81 | 7 604.81 | 3 700.00 | |
| Tangible assets total | 4 560.06 | 7 604.81 | 7 604.81 | 3 700.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.79 | 7.89 | 12.19 | 5.78 | 11.00 |
| Current other receivables | 5.11 | 13.54 | |||
| Current deferred tax assets | 70.00 | 84.00 | 119.00 | 995.00 | 965.00 |
| Short term receivables total | 77.79 | 91.89 | 131.19 | 1 005.90 | 989.54 |
| Cash and bank deposits | 1.56 | 1.53 | 2.69 | 9.65 | 17.34 |
| Cash and cash equivalents | 1.56 | 1.53 | 2.69 | 9.65 | 17.34 |
| Balance sheet total (assets) | 4 639.41 | 7 698.24 | 7 738.69 | 4 715.54 | 1 006.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 131.10 | 395.94 | 1 070.84 | 750.49 | 413.74 |
| Profit of the financial year | - 135.16 | - 195.10 | - 320.35 | -3 336.76 | - 141.32 |
| Shareholders equity total | 45.94 | 250.84 | 800.49 | -2 536.27 | 322.41 |
| Non-current liabilities total | |||||
| Advances received | 2.50 | ||||
| Current trade creditors | 9.20 | 26.43 | 12.05 | 1.18 | 0.71 |
| Current owed to group member | 4 584.00 | 7 420.96 | 6 926.15 | 7 240.63 | 680.60 |
| Other non-interest bearing current liabilities | 7.50 | ||||
| Accruals and deferred income | 0.28 | 3.16 | |||
| Current liabilities total | 4 593.47 | 7 447.40 | 6 938.20 | 7 251.81 | 684.47 |
| Balance sheet total (liabilities) | 4 639.41 | 7 698.24 | 7 738.69 | 4 715.54 | 1 006.88 |
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