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Ejendomsselskabet Olufsgade 10 A/S — Credit Rating and Financial Key Figures
CVR number: 42612596
Dalgas Plads 6, 7400 Herning
bha@nybolig.dk
tel: 70254050
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -38.70 | -95.38 | 337.38 |
| Total depreciation | -66.78 | - 223.32 | |
| EBIT | - 105.47 | -95.38 | 114.06 |
| Other financial income | 0.03 | 10.90 | |
| Other financial expenses | -85.04 | - 208.30 | - 255.91 |
| Pre-tax profit | - 190.51 | - 303.65 | - 130.95 |
| Income taxes | 137.49 | ||
| Net earnings | - 190.51 | - 303.65 | 6.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 4 807.03 | 13 049.47 | 39 992.68 |
| Tangible assets total | 4 807.03 | 13 049.47 | 39 992.68 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 15.29 | 15.29 | |
| Current deferred tax assets | 137.49 | ||
| Short term receivables total | 15.29 | 15.29 | 137.49 |
| Cash and bank deposits | 1 251.03 | ||
| Cash and cash equivalents | 1 251.03 | ||
| Balance sheet total (assets) | 4 822.32 | 13 064.76 | 41 381.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 190.51 | - 494.16 | |
| Profit of the financial year | - 190.51 | - 303.65 | 6.54 |
| Shareholders equity total | 809.49 | 505.84 | 512.38 |
| Capital loans | 10 000.00 | ||
| Non-current loans from credit institutions | 27 919.06 | ||
| Non-current liabilities total | 37 919.06 | ||
| Current loans from credit institutions | 3 002.83 | 2 960.02 | 85.32 |
| Current trade creditors | 10.00 | 22.00 | 40.79 |
| Current owed to participating | 9 576.90 | 2 076.90 | |
| Other non-interest bearing current liabilities | 1 000.00 | 746.75 | |
| Current liabilities total | 4 012.83 | 12 558.92 | 2 949.76 |
| Balance sheet total (liabilities) | 4 822.32 | 13 064.76 | 41 381.20 |
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