Akademikernes Ejendomme P/S — Credit Rating and Financial Key Figures
CVR number: 43353705
Smakkedalen 8, 2820 Gentofte
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 345.00 | 4 235.00 |
External services | - 143.00 | -5 728.00 |
Gross profit | 1 433.00 | -1 493.00 |
Reduction in value of non-current assets | 1 232.00 | -18 578.00 |
EBIT | 1 433.00 | -20 072.00 |
Other financial income | 2.00 | 327.00 |
Pre-tax profit | 1 435.00 | -19 745.00 |
Net earnings | 1 435.00 | -19 745.00 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Development expenditure | 38 907.00 | |
Intangible assets total | 38 907.00 | |
Buildings | 115 500.00 | 98 900.00 |
Other tangible assets | 38 907.00 | |
Tangible assets total | 115 500.00 | 137 807.00 |
Other non-current investments | -38 907.00 | |
Investments total | -38 907.00 | |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 337.00 | 8.00 |
Short term receivables total | 337.00 | 8.00 |
Cash and bank deposits | 1 109.00 | 16 448.00 |
Cash and cash equivalents | 1 109.00 | 16 448.00 |
Balance sheet total (assets) | 116 946.00 | 154 263.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 1 000.00 | 2 000.00 |
Retained earnings | 114 500.00 | 154 934.00 |
Profit of the financial year | 1 435.00 | -19 745.00 |
Shareholders equity total | 116 935.00 | 137 189.00 |
Provisions | -1.00 | 1.00 |
Non-current other liabilities | 1 594.00 | |
Non-current liabilities total | 1 594.00 | |
Current owed to group member | 13 000.00 | |
Other non-interest bearing current liabilities | 12.00 | 2 479.00 |
Current liabilities total | 12.00 | 15 479.00 |
Balance sheet total (liabilities) | 116 946.00 | 154 263.00 |
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