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Ejendomsselskabet Rudolph Wulffs Gade 11 ApS — Credit Rating and Financial Key Figures
CVR number: 39644312
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 493.59 | 482.48 | 493.03 | 457.03 | 324.29 |
| Reduction in value of non-current assets | - 900.00 | -30.75 | |||
| EBIT | 493.59 | 482.48 | - 406.97 | 457.03 | 293.54 |
| Other financial income | 2.22 | 1.37 | |||
| Other financial expenses | - 209.99 | - 275.56 | - 277.83 | - 280.77 | - 286.55 |
| Pre-tax profit | 283.60 | 206.93 | - 684.81 | 178.49 | 8.37 |
| Income taxes | -63.00 | -45.00 | 151.00 | -40.00 | -1.00 |
| Net earnings | 220.60 | 161.93 | - 533.81 | 138.49 | 7.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 100.00 | 19 100.00 | 18 200.00 | 18 200.00 | 18 200.00 |
| Tangible assets total | 19 100.00 | 19 100.00 | 18 200.00 | 18 200.00 | 18 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 131.19 | 213.91 | |||
| Prepayments and accrued income | 14.37 | 15.12 | 15.67 | 17.67 | 29.47 |
| Current other receivables | 0.08 | 21.19 | 0.24 | ||
| Current deferred tax assets | 55.00 | 1.00 | 57.00 | ||
| Short term receivables total | 14.45 | 15.12 | 70.67 | 171.05 | 300.62 |
| Cash and bank deposits | 34.07 | 92.23 | 37.52 | ||
| Cash and cash equivalents | 34.07 | 92.23 | 37.52 | ||
| Balance sheet total (assets) | 19 148.52 | 19 207.36 | 18 308.19 | 18 371.05 | 18 500.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 352.16 | 572.76 | 734.69 | 200.88 | 3 339.37 |
| Profit of the financial year | 220.60 | 161.93 | - 533.81 | 138.49 | 7.37 |
| Shareholders equity total | 622.76 | 784.68 | 250.88 | 389.37 | 3 396.73 |
| Provisions | 77.00 | 103.00 | 57.00 | ||
| Non-current loans from credit institutions | 14 229.72 | 14 149.94 | 14 069.26 | 13 987.67 | 13 905.17 |
| Non-current liabilities total | 14 229.72 | 14 149.94 | 14 069.26 | 13 987.67 | 13 905.17 |
| Current loans from credit institutions | 78.90 | 79.78 | 80.68 | 81.59 | 82.50 |
| Advances received | 109.88 | 134.98 | 130.02 | 114.96 | 97.24 |
| Current trade creditors | 4.16 | 2.51 | 3.39 | 25.72 | 1.79 |
| Current owed to group member | 3 766.70 | 3 693.28 | 3 494.02 | 3 471.83 | 607.28 |
| Other non-interest bearing current liabilities | 259.40 | 259.19 | 279.94 | 299.92 | 352.91 |
| Current liabilities total | 4 219.04 | 4 169.73 | 3 988.05 | 3 994.01 | 1 141.71 |
| Balance sheet total (liabilities) | 19 148.52 | 19 207.36 | 18 308.19 | 18 371.05 | 18 500.62 |
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