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Ejendomsselskabet Solsikkevænget 28-60 ApS — Credit Rating and Financial Key Figures
CVR number: 39860961
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 | -6.73 | -6.73 | -28.36 | -29.34 | -39.53 |
| Reduction in value of non-current assets | - 109.41 | ||||
| EBIT | -6.73 | -6.73 | -28.36 | -29.34 | - 148.94 |
| Other financial income | 0.63 | ||||
| Other financial expenses | -78.47 | - 152.15 | - 157.86 | - 141.80 | - 301.53 |
| Pre-tax profit | -85.20 | - 158.88 | - 186.22 | - 171.14 | - 449.83 |
| Income taxes | 18.00 | 34.00 | 41.00 | 38.00 | 98.89 |
| Net earnings | -67.20 | - 124.88 | - 145.22 | - 133.14 | - 350.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 922.65 | 3 922.65 | 3 922.65 | 3 922.65 | 16 610.00 |
| Tangible assets total | 3 922.65 | 3 922.65 | 3 922.65 | 3 922.65 | 16 610.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 90.77 | ||||
| Current other receivables | 123.60 | ||||
| Current deferred tax assets | 49.00 | 64.00 | 70.00 | 78.00 | 145.00 |
| Short term receivables total | 49.00 | 64.00 | 70.00 | 78.00 | 359.37 |
| Cash and bank deposits | 0.19 | 0.45 | 0.28 | 1.94 | 2 429.55 |
| Cash and cash equivalents | 0.19 | 0.45 | 0.28 | 1.94 | 2 429.55 |
| Balance sheet total (assets) | 3 971.83 | 3 987.10 | 3 992.92 | 4 002.58 | 19 398.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 216.09 | 148.89 | 574.01 | 428.79 | 8 295.65 |
| Profit of the financial year | -67.20 | - 124.88 | - 145.22 | - 133.14 | - 350.94 |
| Shareholders equity total | 198.89 | 74.01 | 478.79 | 345.65 | 7 994.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 820.11 | ||||
| Current trade creditors | 127.71 | ||||
| Current owed to group member | 3 772.94 | 3 913.09 | 3 514.14 | 3 656.93 | 8 456.39 |
| Current liabilities total | 3 772.94 | 3 913.09 | 3 514.14 | 3 656.93 | 11 404.22 |
| Balance sheet total (liabilities) | 3 971.83 | 3 987.10 | 3 992.92 | 4 002.58 | 19 398.92 |
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