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Ejendomsselskabet Elstedvej 116 ApS — Credit Rating and Financial Key Figures
CVR number: 39455781
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 | -16.73 | -17.12 | -33.73 | -54.75 | 53.12 |
| Reduction in value of non-current assets | 2 240.00 | 1 840.00 | 430.00 | ||
| EBIT | 2 223.27 | 1 822.88 | -33.73 | -54.75 | 483.12 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -27.28 | -56.19 | -58.78 | -65.19 | -69.14 |
| Pre-tax profit | 2 195.99 | 1 766.69 | -92.52 | - 119.94 | 413.98 |
| Income taxes | - 493.00 | - 389.00 | 20.00 | 26.00 | -90.65 |
| Net earnings | 1 702.99 | 1 377.69 | -72.52 | -93.94 | 323.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 680.00 | 5 520.00 | 5 520.00 | 5 520.00 | 5 950.00 |
| Tangible assets total | 3 680.00 | 5 520.00 | 5 520.00 | 5 520.00 | 5 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.21 | 7.42 | 7.99 | 8.87 | 4.19 |
| Current other receivables | 1.24 | 0.39 | |||
| Current deferred tax assets | 40.00 | 16.00 | 20.00 | 26.00 | 4.00 |
| Short term receivables total | 47.21 | 24.66 | 27.99 | 35.26 | 8.19 |
| Cash and bank deposits | 0.88 | 0.26 | 0.38 | 12.28 | 52.27 |
| Cash and cash equivalents | 0.88 | 0.26 | 0.38 | 12.28 | 52.27 |
| Balance sheet total (assets) | 3 728.09 | 5 544.92 | 5 548.38 | 5 567.54 | 6 010.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 587.35 | 2 290.34 | 3 668.03 | 3 595.51 | 3 501.58 |
| Profit of the financial year | 1 702.99 | 1 377.69 | -72.52 | -93.94 | 323.33 |
| Shareholders equity total | 2 340.34 | 3 718.03 | 3 645.51 | 3 551.58 | 3 874.90 |
| Provisions | 375.00 | 375.00 | 369.00 | 460.00 | |
| Non-current liabilities total | |||||
| Advances received | 10.00 | 10.00 | |||
| Current trade creditors | 0.78 | ||||
| Current owed to group member | 1 387.75 | 1 451.89 | 1 527.86 | 1 606.17 | 1 635.56 |
| Other non-interest bearing current liabilities | 30.00 | 30.00 | |||
| Current liabilities total | 1 387.75 | 1 451.89 | 1 527.86 | 1 646.96 | 1 675.56 |
| Balance sheet total (liabilities) | 3 728.09 | 5 544.92 | 5 548.38 | 5 567.54 | 6 010.46 |
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