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Ejendomsselskabet T. 75 ApS — Credit Rating and Financial Key Figures
CVR number: 38506021
Grønnegade 77 B, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 942.18 | 1 366.75 | 1 216.27 | 1 285.95 | 1 185.14 |
| EBIT | 942.18 | 1 366.75 | 1 216.27 | 1 285.95 | 14 942.80 |
| Other financial income | 0.60 | 2.31 | 1.58 | 1.21 | |
| Other financial expenses | - 723.11 | - 588.17 | - 563.35 | - 634.32 | - 564.16 |
| Pre-tax profit | 219.08 | 779.18 | 655.22 | 653.21 | 14 379.86 |
| Income taxes | -48.20 | - 171.42 | - 144.14 | - 143.71 | -3 163.88 |
| Net earnings | 170.88 | 607.76 | 511.08 | 509.50 | 11 215.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36 152.64 | 36 152.64 | 36 242.33 | 36 242.33 | 50 000.00 |
| Tangible assets total | 36 152.64 | 36 152.64 | 36 242.33 | 36 242.33 | 50 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.97 | 283.97 | |||
| Prepayments and accrued income | 541.71 | 0.11 | 32.37 | 44.96 | 0.04 |
| Current other receivables | 395.69 | 251.94 | 136.63 | 54.91 | 108.88 |
| Short term receivables total | 1 021.38 | 536.02 | 168.99 | 99.87 | 108.92 |
| Cash and bank deposits | 3 574.71 | 1 153.76 | 362.69 | 410.02 | 262.55 |
| Cash and cash equivalents | 3 574.71 | 1 153.76 | 362.69 | 410.02 | 262.55 |
| Balance sheet total (assets) | 40 748.73 | 37 842.43 | 36 774.01 | 36 752.23 | 50 371.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 078.05 | 4 248.93 | 4 856.69 | 5 367.77 | 5 877.27 |
| Profit of the financial year | 170.88 | 607.76 | 511.08 | 509.50 | 11 215.98 |
| Shareholders equity total | 4 298.93 | 4 906.69 | 5 417.77 | 5 927.27 | 17 143.25 |
| Provisions | 998.24 | 1 042.24 | 1 072.13 | 1 072.13 | 4 098.82 |
| Capital loans | 3 015.00 | 3 066.06 | 3 081.42 | 3 136.47 | |
| Non-current loans from credit institutions | 24 604.30 | 23 730.14 | 23 363.50 | 22 993.26 | 22 619.38 |
| Non-current owed to group member | 2 822.13 | 2 046.29 | 2 162.97 | ||
| Non-current other liabilities | 282.29 | 633.30 | 624.81 | 640.86 | 662.78 |
| Non-current liabilities total | 27 901.59 | 30 251.62 | 29 116.03 | 28 933.56 | 23 282.15 |
| Current loans from credit institutions | 365.00 | 1 368.95 | 872.58 | 476.25 | 5 458.46 |
| Current trade creditors | 93.57 | 144.00 | 176.73 | 199.31 | 251.59 |
| Current owed to group member | 6 714.18 | ||||
| Short-term deferred tax liabilities | 20.89 | 127.42 | 114.25 | 143.71 | 137.19 |
| Accruals and deferred income | 356.32 | 1.51 | 4.53 | ||
| Current liabilities total | 7 549.97 | 1 641.88 | 1 168.09 | 819.26 | 5 847.24 |
| Balance sheet total (liabilities) | 40 748.73 | 37 842.43 | 36 774.01 | 36 752.23 | 50 371.47 |
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