EJENDOMSSELSKABET ÅBOULEVARD 31 ApS — Credit Rating and Financial Key Figures
CVR number: 25922964
Holgersvej 7, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 379.62 | 391.01 | 402.88 | 420.10 | 391.26 |
| External services | -83.33 | -89.90 | - 124.11 | -91.17 | -95.52 |
| Gross profit | 296.29 | 301.11 | 278.77 | 328.93 | 295.75 |
| Reduction in value of non-current assets | 130.00 | 100.00 | 160.00 | 90.00 | |
| EBIT | 426.29 | 401.11 | 438.77 | 418.93 | 295.75 |
| Other financial expenses | -27.59 | -24.35 | -18.54 | -22.74 | -49.59 |
| Pre-tax profit | 398.70 | 376.76 | 420.22 | 396.19 | 246.15 |
| Income taxes | -87.71 | -82.89 | -92.45 | -87.16 | -54.15 |
| Net earnings | 310.99 | 293.88 | 327.77 | 309.02 | 192.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 341.63 | 4 441.63 | 4 601.63 | 4 691.63 | 4 691.63 |
| Tangible assets total | 4 341.63 | 4 441.63 | 4 601.63 | 4 691.63 | 4 691.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.21 | ||||
| Current other receivables | 4.98 | 8.71 | 5.31 | 7.86 | 9.92 |
| Short term receivables total | 4.98 | 25.93 | 5.31 | 7.86 | 9.92 |
| Balance sheet total (assets) | 4 346.61 | 4 467.56 | 4 606.94 | 4 699.49 | 4 701.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 240.50 | 551.49 | 845.36 | 1 173.13 | 1 482.16 |
| Profit of the financial year | 310.99 | 293.88 | 327.77 | 309.02 | 192.00 |
| Shareholders equity total | 676.49 | 970.36 | 1 298.13 | 1 607.16 | 1 799.16 |
| Provisions | 709.97 | 751.60 | 806.43 | 845.86 | 865.49 |
| Non-current loans from credit institutions | 1 350.29 | 1 330.88 | 1 163.25 | 1 029.52 | 915.15 |
| Non-current other liabilities | 167.18 | 172.20 | 172.36 | ||
| Non-current deferred tax liabilities | 176.75 | 211.56 | |||
| Non-current liabilities total | 1 517.47 | 1 503.08 | 1 335.61 | 1 206.27 | 1 126.72 |
| Current loans from credit institutions | 20.00 | 20.00 | 138.05 | 134.53 | 122.09 |
| Current owed to group member | 1 422.68 | 1 212.20 | 1 028.72 | 905.66 | 788.09 |
| Other non-interest bearing current liabilities | 10.32 | ||||
| Current liabilities total | 1 442.68 | 1 242.52 | 1 166.77 | 1 040.19 | 910.18 |
| Balance sheet total (liabilities) | 4 346.61 | 4 467.56 | 4 606.94 | 4 699.49 | 4 701.55 |
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