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Ejendomsselskabet Katrinebjergvej ApS — Credit Rating and Financial Key Figures
CVR number: 36695706
Hack Kampmanns Plads 1-3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 858.08 | 4 332.53 | 1 017.94 | 1 279.16 | 3 882.64 |
| Reduction in value of non-current assets | - 295.41 | - 711.11 | 823.44 | 18.18 | |
| EBIT | 4 562.66 | 3 621.42 | 1 841.38 | 1 297.34 | 3 882.64 |
| Other financial income | 7.93 | 6.39 | |||
| Other financial expenses | -1 243.60 | -1 437.58 | -1 482.78 | -1 709.02 | -1 875.86 |
| Pre-tax profit | 3 319.07 | 2 183.83 | 358.61 | - 403.75 | 2 013.17 |
| Income taxes | - 730.00 | - 484.00 | -76.00 | 87.00 | - 441.11 |
| Net earnings | 2 589.07 | 1 699.83 | 282.61 | - 316.75 | 1 572.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 124 200.00 | 124 200.00 | 126 900.00 | 127 500.00 | 127 500.00 |
| Tangible assets total | 124 200.00 | 124 200.00 | 126 900.00 | 127 500.00 | 127 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 107.16 | 1 108.45 | |||
| Current other receivables | 123.35 | 519.22 | 213.43 | 117.67 | |
| Current deferred tax assets | 102.00 | 91.00 | |||
| Short term receivables total | 123.35 | 621.22 | 411.59 | 1 226.12 | |
| Cash and bank deposits | 503.89 | 229.60 | 113.93 | ||
| Cash and cash equivalents | 503.89 | 229.60 | 113.93 | ||
| Balance sheet total (assets) | 124 703.89 | 124 552.94 | 127 635.15 | 127 911.59 | 128 726.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 40 199.88 | 42 788.95 | 44 488.78 | 44 771.39 | 44 454.64 |
| Profit of the financial year | 2 589.07 | 1 699.83 | 282.61 | - 316.75 | 1 572.06 |
| Shareholders equity total | 42 913.95 | 44 613.78 | 44 896.39 | 44 579.64 | 46 151.69 |
| Provisions | 9 191.00 | 9 035.00 | 9 216.00 | 9 205.00 | 9 218.00 |
| Non-current loans from credit institutions | 52 920.07 | 51 107.40 | 49 274.50 | 55 767.82 | 53 739.40 |
| Non-current liabilities total | 52 920.07 | 51 107.40 | 49 274.50 | 55 767.82 | 53 739.40 |
| Current loans from credit institutions | 1 792.66 | 1 812.67 | 1 832.90 | 2 006.68 | 2 028.41 |
| Advances received | 1 150.42 | 62.02 | |||
| Current trade creditors | 4.24 | 883.38 | 141.95 | 14.77 | 24.64 |
| Current owed to group member | 13 079.84 | 13 657.30 | 20 495.73 | 14 387.41 | 14 888.28 |
| Short-term deferred tax liabilities | 797.00 | 640.00 | 414.00 | ||
| Other non-interest bearing current liabilities | 2 854.73 | 2 741.40 | 1 777.68 | 1 950.28 | 2 261.68 |
| Current liabilities total | 19 678.88 | 19 796.77 | 24 248.27 | 18 359.14 | 19 617.02 |
| Balance sheet total (liabilities) | 124 703.89 | 124 552.94 | 127 635.15 | 127 911.59 | 128 726.12 |
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