EJENDOMMEN ALHAMBRAVEJ 6 ApS — Credit Rating and Financial Key Figures
CVR number: 27188478
Alhambravej 6, 1826 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 360.00 | 360.00 | 360.00 | ||
| External services | -91.47 | -92.04 | -71.08 | ||
| Gross profit | 268.53 | 267.96 | 288.92 | 256.00 | 202.36 |
| Total depreciation | -54.21 | -54.21 | -54.21 | -54.00 | -54.22 |
| EBIT | 214.32 | 213.75 | 234.71 | 202.00 | 148.15 |
| Other financial income | 6.00 | 6.10 | |||
| Other financial expenses | -63.55 | -60.86 | -61.60 | - 104.00 | - 100.12 |
| Pre-tax profit | 150.77 | 152.89 | 173.11 | 104.00 | 54.13 |
| Income taxes | -33.15 | -33.61 | -38.08 | -23.00 | -11.92 |
| Net earnings | 117.61 | 119.28 | 135.03 | 81.00 | 42.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 940.09 | 4 885.88 | 4 831.68 | ||
| Tangible assets total | 4 940.09 | 4 885.88 | 4 831.68 | ||
| Investments total | 4 777.00 | 4 723.25 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 73.82 | 83.00 | 88.64 | ||
| Short term receivables total | 73.82 | 83.00 | 88.64 | ||
| Balance sheet total (assets) | 4 940.09 | 4 885.88 | 4 905.49 | 4 860.00 | 4 811.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 958.73 | 2 076.34 | 2 195.62 | 2 330.00 | 2 411.39 |
| Profit of the financial year | 117.61 | 119.28 | 135.03 | 81.00 | 42.21 |
| Shareholders equity total | 2 201.34 | 2 320.62 | 2 455.65 | 2 536.00 | 2 578.60 |
| Provisions | 317.69 | 305.76 | 293.83 | 669.00 | 471.87 |
| Non-current loans from credit institutions | 905.87 | 728.34 | 554.53 | 387.00 | 201.87 |
| Non-current liabilities total | 905.87 | 728.34 | 554.53 | 387.00 | 201.87 |
| Current loans from credit institutions | 176.97 | 177.67 | 174.66 | 172.00 | 232.11 |
| Current trade creditors | 13.00 | 10.00 | |||
| Current owed to group member | 1 159.52 | 1 222.21 | 1 294.07 | 1 369.00 | 1 444.21 |
| Short-term deferred tax liabilities | 45.08 | 45.54 | 50.01 | 35.00 | 23.83 |
| Other non-interest bearing current liabilities | 133.63 | 85.75 | 82.75 | 66.00 | 51.27 |
| Current liabilities total | 1 515.19 | 1 531.17 | 1 601.48 | 1 655.00 | 1 761.42 |
| Balance sheet total (liabilities) | 4 940.09 | 4 885.88 | 4 905.49 | 5 247.00 | 5 013.76 |
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