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Ejendomspartnerselskabet Ved Boldparken — Credit Rating and Financial Key Figures
CVR number: 64044117
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 21.80 | 24.61 | 25.51 | 28.57 | 30.60 |
| Purchases during the financial year | -21.11 | -19.69 | -47.19 | -25.73 | -11.97 |
| Gross profit | 0.69 | 4.92 | -21.67 | 2.85 | 18.64 |
| Reduction in value of non-current assets | 87.84 | -21.86 | -41.16 | 18.96 | 12.88 |
| EBIT | 88.52 | -16.94 | -62.83 | 21.80 | 31.52 |
| Other financial income | 0.67 | 0.76 | 1.36 | 1.18 | 1.16 |
| Other financial expenses | -0.26 | -0.33 | -0.85 | -1.43 | -1.55 |
| Pre-tax profit | 88.93 | -16.51 | -62.32 | 21.56 | 31.13 |
| Net earnings | 88.93 | -16.51 | -62.32 | 21.56 | 31.13 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 674.44 | 657.38 | 621.20 | 649.80 | 672.50 |
| Tangible assets total | 674.44 | 657.38 | 621.20 | 649.80 | 672.50 |
| Investments total | |||||
| Non-current other receivables | 6.09 | 0.02 | |||
| Long term receivables total | 6.09 | 0.02 | |||
| Inventories total | |||||
| Current trade debtors | 0.21 | 0.01 | 0.01 | ||
| Current amounts owed by group member comp. | 19.22 | 39.26 | 31.16 | 32.15 | |
| Prepayments and accrued income | 0.31 | 0.30 | 0.12 | 0.10 | 0.11 |
| Current other receivables | 1.02 | 0.41 | 2.08 | 0.95 | 0.88 |
| Short term receivables total | 20.76 | 0.72 | 41.46 | 32.21 | 33.15 |
| Cash and bank deposits | 4.06 | 19.33 | 0.70 | 8.24 | 18.10 |
| Cash and cash equivalents | 4.06 | 19.33 | 0.70 | 8.24 | 18.10 |
| Balance sheet total (assets) | 705.35 | 677.43 | 663.38 | 690.26 | 723.75 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |
| Retained earnings | 577.86 | 666.79 | 650.28 | 587.96 | 609.52 |
| Profit of the financial year | 88.93 | -16.51 | -62.32 | 21.56 | 31.13 |
| Shareholders equity total | 667.54 | 651.03 | 588.71 | 610.27 | 641.39 |
| Non-current accruals and deferred income | 6.91 | 7.00 | 7.17 | 6.61 | 5.97 |
| Non-current other liabilities | 5.57 | 6.05 | 6.07 | 7.15 | 7.51 |
| Non-current liabilities total | 12.48 | 13.05 | 13.24 | 13.76 | 13.48 |
| Current owed to group member | 16.75 | 4.63 | 36.75 | 55.75 | 55.75 |
| Other non-interest bearing current liabilities | 3.94 | 4.30 | 20.27 | 4.74 | 6.84 |
| Accruals and deferred income | 4.64 | 4.42 | 4.41 | 5.73 | 6.28 |
| Current liabilities total | 25.33 | 13.35 | 61.43 | 66.23 | 68.88 |
| Balance sheet total (liabilities) | 705.35 | 677.43 | 663.38 | 690.26 | 723.75 |
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