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Ejendomsselskabet Vestergade 67 b A/S — Credit Rating and Financial Key Figures
CVR number: 37509094
Skibbrogade 3, 9000 Aalborg
lha@haugaardbraad.dk
tel: 98775040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 209.55 | 359.91 | 379.20 | 361.27 | 227.28 |
| Reduction in value of non-current assets | 45.00 | - 202.00 | 700.00 | 70.00 | -2 150.00 |
| EBIT | 254.55 | 157.91 | 1 079.20 | 431.27 | -1 922.72 |
| Other financial income | 0.93 | 777.90 | 1.10 | 0.90 | 0.06 |
| Other financial expenses | -89.39 | - 135.68 | - 199.91 | - 174.97 | - 216.01 |
| Pre-tax profit | 166.09 | 800.13 | 880.39 | 257.21 | -2 138.68 |
| Income taxes | -53.03 | - 176.01 | - 193.68 | -56.58 | 470.52 |
| Net earnings | 113.06 | 624.12 | 686.71 | 200.63 | -1 668.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 582.00 | 8 380.00 | 9 080.00 | 9 150.00 | 7 000.00 |
| Tangible assets total | 8 582.00 | 8 380.00 | 9 080.00 | 9 150.00 | 7 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.65 | ||||
| Current amounts owed by group member comp. | 1 597.95 | 1 563.44 | 1 374.46 | 982.01 | 762.78 |
| Prepayments and accrued income | 3.34 | ||||
| Current other receivables | 49.52 | 30.21 | 27.18 | 19.31 | 111.25 |
| Current deferred tax assets | 1.98 | ||||
| Short term receivables total | 1 653.12 | 1 597.00 | 1 401.64 | 1 001.32 | 876.01 |
| Cash and bank deposits | 137.35 | 301.57 | 425.64 | 100.98 | 101.68 |
| Cash and cash equivalents | 137.35 | 301.57 | 425.64 | 100.98 | 101.68 |
| Balance sheet total (assets) | 10 372.47 | 10 278.57 | 10 907.28 | 10 252.30 | 7 977.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 856.05 | 1 969.11 | 2 593.22 | 3 279.94 | 3 480.57 |
| Profit of the financial year | 113.06 | 624.12 | 686.71 | 200.63 | -1 668.16 |
| Shareholders equity total | 2 469.11 | 3 093.22 | 3 779.94 | 3 980.57 | 2 312.41 |
| Provisions | 488.15 | 448.17 | 606.63 | 626.49 | 157.94 |
| Non-current loans from credit institutions | 5 527.66 | 4 769.52 | 4 771.06 | 4 760.80 | 4 725.02 |
| Non-current other liabilities | 160.40 | 139.13 | |||
| Non-current liabilities total | 5 527.66 | 4 769.52 | 4 771.06 | 4 921.20 | 4 864.14 |
| Current loans from credit institutions | 83.47 | 24.50 | 26.00 | 34.45 | 35.94 |
| Current trade creditors | 36.06 | 4.27 | |||
| Current owed to group member | 1 518.47 | 1 518.65 | 1 534.65 | 645.56 | 543.28 |
| Short-term deferred tax liabilities | 22.18 | 216.00 | 35.22 | 36.72 | |
| Other non-interest bearing current liabilities | 122.16 | 146.76 | 153.79 | 7.33 | 59.70 |
| Accruals and deferred income | 105.20 | 61.74 | |||
| Current liabilities total | 1 887.55 | 1 967.65 | 1 749.66 | 724.05 | 643.20 |
| Balance sheet total (liabilities) | 10 372.47 | 10 278.57 | 10 907.28 | 10 252.30 | 7 977.69 |
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