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EJENDOMSSELSKABET ØSTERPORT 3, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32100996
Lupinvej 1, 9380 Vestbjerg
tel: 53700238
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 058.00 | 1 020.00 | 69.00 | 1 011.00 | 1 164.51 |
| Other operating expenses | -83.00 | ||||
| Total depreciation | -4.00 | -4.00 | -4.00 | -2.00 | -2.53 |
| Reduction in value of non-current assets | 1 350.00 | 350.00 | - 350.00 | - 600.00 | 2 750.00 |
| EBIT | 2 321.00 | 1 366.00 | - 285.00 | 409.00 | 3 911.98 |
| Other financial income | 139.00 | 380.00 | 594.00 | 622.00 | 188.88 |
| Other financial expenses | -75.00 | - 250.00 | - 258.00 | - 322.00 | - 257.55 |
| Income from other inv. held as non-curr. assets | 24.00 | 13.00 | 26.00 | 25.00 | 72.63 |
| Pre-tax profit | 2 409.00 | 1 509.00 | 77.00 | 734.00 | 3 915.94 |
| Income taxes | - 548.00 | - 332.00 | -18.00 | - 123.00 | - 861.85 |
| Net earnings | 1 861.00 | 1 177.00 | 59.00 | 611.00 | 3 054.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 050.00 | 17 400.00 | 17 050.00 | 16 450.00 | 19 200.00 |
| Machinery and equipment | 11.00 | 6.00 | 2.00 | 54.66 | |
| Tangible assets total | 17 061.00 | 17 406.00 | 17 052.00 | 16 450.00 | 19 254.66 |
| Investments total | |||||
| Non-current loans receivable | 66.00 | 75.00 | 96.00 | 112.00 | |
| Non-current other receivables | 13 449.00 | ||||
| Long term receivables total | 66.00 | 13 524.00 | 96.00 | 112.00 | |
| Inventories total | |||||
| Current trade debtors | 74.56 | ||||
| Current amounts owed by group member comp. | 13 174.00 | ||||
| Current other receivables | 14 049.00 | 14 481.00 | |||
| Current deferred tax assets | 1.00 | 2.00 | |||
| Short term receivables total | 13 174.00 | 1.00 | 14 049.00 | 14 483.00 | 74.56 |
| Cash and bank deposits | 700.00 | 94.00 | 21.00 | 163.00 | |
| Cash and cash equivalents | 700.00 | 94.00 | 21.00 | 163.00 | |
| Balance sheet total (assets) | 31 001.00 | 31 025.00 | 31 218.00 | 31 045.00 | 19 492.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 4 186.00 | 4 186.00 | 4 186.00 | ||
| Shares repurchased | 300.00 | 14 645.00 | |||
| Other reserves | - 300.00 | ||||
| Retained earnings | 10 326.00 | 12 187.00 | 13 064.00 | 2 664.00 | 3 274.82 |
| Profit of the financial year | 1 861.00 | 1 177.00 | 59.00 | 611.00 | 3 054.08 |
| Shareholders equity total | 16 498.00 | 17 675.00 | 17 434.00 | 18 045.00 | 6 453.91 |
| Provisions | 3 027.00 | 3 103.00 | 3 065.00 | 2 933.00 | 3 579.96 |
| Non-current loans from credit institutions | 9 194.00 | 8 480.00 | 7 725.00 | 8 130.00 | 8 108.00 |
| Non-current other liabilities | 493.00 | 493.00 | 493.00 | 493.00 | 493.46 |
| Non-current deferred tax liabilities | 256.00 | 54.00 | 247.00 | 205.79 | |
| Non-current liabilities total | 9 687.00 | 9 229.00 | 8 272.00 | 8 870.00 | 8 807.25 |
| Current loans from credit institutions | 631.00 | 645.00 | 751.00 | 865.00 | 248.00 |
| Current trade creditors | 27.00 | 32.00 | 15.00 | 32.00 | 15.25 |
| Current owed to group member | 842.00 | ||||
| Short-term deferred tax liabilities | 215.00 | 256.00 | 0.58 | ||
| Other non-interest bearing current liabilities | 74.00 | 341.00 | 1 425.00 | 300.00 | 387.27 |
| Current liabilities total | 1 789.00 | 1 018.00 | 2 447.00 | 1 197.00 | 651.11 |
| Balance sheet total (liabilities) | 31 001.00 | 31 025.00 | 31 218.00 | 31 045.00 | 19 492.22 |
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