Ejendomsselskabet Odinsvej 9 - 19 ApS — Credit Rating and Financial Key Figures
CVR number: 42605646
Bredskifte Allé 15, Hasle 8210 Aarhus V
info@deas.dk
tel: 70302020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 803.16 | 1 628.30 | - 431.32 | 5 317.15 |
| Reduction in value of non-current assets | 16 000.00 | -1 200.00 | 22 312.81 | -19 562.31 |
| EBIT | 18 803.16 | 428.30 | 21 881.49 | -14 245.16 |
| Other financial income | 2.87 | 8.56 | 37.11 | |
| Other financial expenses | -10.59 | -14.18 | -42.95 | - 133.71 |
| Pre-tax profit | 18 792.57 | 416.99 | 21 847.10 | -14 341.76 |
| Income taxes | -4 134.37 | -91.74 | -4 806.36 | 3 155.18 |
| Net earnings | 14 658.21 | 325.26 | 17 040.74 | -11 186.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 91 600.00 | 90 400.00 | 119 400.00 | 119 200.00 |
| Tangible assets total | 91 600.00 | 90 400.00 | 119 400.00 | 119 200.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 982.31 | |||
| Current other receivables | 424.37 | 1 324.44 | 285.00 | |
| Current deferred tax assets | 218.02 | |||
| Short term receivables total | 424.37 | 1 982.31 | 1 542.47 | 285.00 |
| Cash and bank deposits | 3 443.87 | 3 111.45 | 4 437.20 | 3 314.01 |
| Cash and cash equivalents | 3 443.87 | 3 111.45 | 4 437.20 | 3 314.01 |
| Balance sheet total (assets) | 95 468.24 | 95 493.76 | 125 379.67 | 122 799.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 65 901.97 | 80 560.18 | 80 885.44 | 97 926.18 |
| Profit of the financial year | 14 658.21 | 325.26 | 17 040.74 | -11 186.58 |
| Shareholders equity total | 81 060.18 | 81 385.44 | 98 426.18 | 87 239.60 |
| Provisions | 9 248.68 | 9 081.35 | 14 105.73 | 10 146.83 |
| Non-current liabilities total | ||||
| Current trade creditors | 76.99 | 109.70 | 4 479.71 | 1 140.28 |
| Current owed to group member | 6 319.70 | 20 535.28 | ||
| Short-term deferred tax liabilities | 517.69 | 259.06 | 803.73 | |
| Other non-interest bearing current liabilities | 4 564.70 | 4 658.21 | 2 048.35 | 2 933.29 |
| Current liabilities total | 5 159.38 | 5 026.98 | 12 847.75 | 25 412.58 |
| Balance sheet total (liabilities) | 95 468.24 | 95 493.76 | 125 379.67 | 122 799.01 |
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