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Ejendomsselskabet Godthåbsvej 203 ApS — Credit Rating and Financial Key Figures
CVR number: 42948349
Energiporten 2, 2450 København SV
cn@flethoj.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 42.71 | 249.60 | 30.82 | - 178.30 |
| Reduction in value of non-current assets | 676.91 | - 500.00 | ||
| EBIT | 719.61 | - 250.39 | 30.82 | - 178.30 |
| Other financial income | 0.31 | |||
| Other financial expenses | - 498.78 | - 772.34 | -1 045.79 | - 548.33 |
| Pre-tax profit | 221.14 | -1 022.74 | -1 014.96 | - 726.63 |
| Income taxes | -49.95 | 49.95 | ||
| Net earnings | 171.19 | - 972.79 | -1 014.96 | - 726.63 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 13 500.00 | 13 000.00 | ||
| Tangible assets total | 13 500.00 | 13 000.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 13 000.00 | 13 159.90 | ||
| Inventories total | 13 000.00 | 13 159.90 | ||
| Prepayments and accrued income | 49.32 | 42.28 | 40.14 | |
| Short term receivables total | 49.32 | 42.28 | 40.14 | |
| Cash and bank deposits | 366.03 | 177.76 | 121.68 | 160.95 |
| Cash and cash equivalents | 366.03 | 177.76 | 121.68 | 160.95 |
| Balance sheet total (assets) | 13 866.03 | 13 227.08 | 13 163.96 | 13 360.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 63.00 | 63.00 |
| Retained earnings | 171.19 | 5 795.40 | 4 780.43 | |
| Profit of the financial year | 171.19 | - 972.79 | -1 014.96 | - 726.63 |
| Shareholders equity total | 231.19 | - 741.60 | 4 843.43 | 4 116.81 |
| Provisions | 49.95 | |||
| Non-current loans from credit institutions | 6 807.54 | 6 865.31 | 6 860.76 | |
| Non-current owed to group member | 6 979.68 | 1 388.37 | 2 274.79 | |
| Non-current deferred tax liabilities | 6 621.87 | |||
| Non-current liabilities total | 13 429.41 | 13 844.99 | 8 249.13 | 2 274.79 |
| Current loans from credit institutions | 6 838.13 | |||
| Advances received | 4.63 | 17.10 | ||
| Current trade creditors | 43.75 | 32.90 | 36.55 | 59.38 |
| Current owed to participating | 6 621.87 | 21.59 | 34.85 | 71.81 |
| Other non-interest bearing current liabilities | -6 514.77 | 52.10 | 0.07 | |
| Current liabilities total | 155.48 | 123.69 | 71.40 | 6 969.39 |
| Balance sheet total (liabilities) | 13 866.03 | 13 227.08 | 13 163.96 | 13 360.99 |
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