EJENDOMSHOLDING ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 30353501
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| Gross profit | -1.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| EBIT | -1.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| Other financial income | 3.80 | 0.24 | |||
| Other financial expenses | -7.00 | -10.10 | -16.63 | ||
| Net income from associates (fin.) | 1 516.94 | 2 776.72 | 2 206.85 | 2 517.14 | 1 474.29 |
| Pre-tax profit | 1 515.44 | 2 779.02 | 2 198.59 | 2 505.53 | 1 456.66 |
| Income taxes | 0.33 | -0.46 | 1.53 | 2.38 | 2.67 |
| Net earnings | 1 515.76 | 2 778.56 | 2 200.13 | 2 507.91 | 1 459.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 450.62 | 23 227.35 | 25 434.19 | 27 951.33 | 28 925.62 |
| Investments total | 20 450.62 | 23 227.35 | 25 434.19 | 27 951.33 | 28 925.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 232.94 | ||||
| Current other receivables | 4.98 | 5.00 | 5.00 | 1.85 | |
| Current deferred tax assets | 136.74 | 452.54 | 590.03 | 705.69 | 630.51 |
| Short term receivables total | 369.68 | 457.52 | 595.03 | 710.69 | 632.36 |
| Balance sheet total (assets) | 20 820.30 | 23 684.87 | 26 029.22 | 28 662.02 | 29 557.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 355.00 | 355.00 | 355.00 | 355.00 | 355.00 |
| Shares repurchased | 500.00 | 900.00 | |||
| Other reserves | 6 603.89 | 9 380.62 | 11 587.46 | 14 104.60 | 13 778.89 |
| Retained earnings | 12 207.74 | 10 946.78 | 11 518.50 | 10 701.49 | 12 635.10 |
| Profit of the financial year | 1 515.76 | 2 778.56 | 2 200.13 | 2 507.91 | 1 459.33 |
| Shareholders equity total | 20 682.40 | 23 460.96 | 25 661.08 | 28 168.99 | 29 128.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.25 |
| Current owed to group member | 222.41 | 333.48 | 386.20 | 414.57 | |
| Short-term deferred tax liabilities | 136.41 | 33.16 | 105.33 | 13.84 | |
| Current liabilities total | 137.91 | 223.91 | 368.14 | 493.03 | 429.66 |
| Balance sheet total (liabilities) | 20 820.30 | 23 684.87 | 26 029.22 | 28 662.02 | 29 557.98 |
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