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Address Properties ApS — Credit Rating and Financial Key Figures
CVR number: 42490598
Strandvejen 47, 7120 Vejle Øst
martin@dyginvest.dk
tel: 51712434
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 240.41 | 211.29 | 384.64 | 397.45 |
| Total depreciation | -1.30 | |||
| Reduction in value of non-current assets | 50.00 | |||
| EBIT | 239.11 | 211.29 | 384.64 | 447.45 |
| Other financial income | 12.19 | 9.48 | 9.48 | |
| Other financial expenses | - 244.99 | - 341.29 | - 463.18 | - 427.46 |
| Exchange rate differences | 136.90 | |||
| Pre-tax profit | 143.21 | - 130.00 | -69.06 | 29.46 |
| Income taxes | -31.57 | 28.60 | 1.52 | |
| Net earnings | 111.64 | - 101.40 | -67.54 | 29.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 9 919.34 | |||
| Buildings | 9 784.02 | 9 839.21 | 9 889.21 | |
| Tangible assets total | 9 919.34 | 9 784.02 | 9 839.21 | 9 889.21 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 46.37 | |||
| Current other receivables | 246.88 | 246.35 | 189.32 | |
| Short term receivables total | 246.88 | 246.35 | 235.70 | |
| Cash and bank deposits | 678.31 | 23.13 | ||
| Cash and cash equivalents | 678.31 | 23.13 | ||
| Balance sheet total (assets) | 10 597.65 | 10 054.02 | 10 085.56 | 10 124.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 111.64 | 10.23 | -57.31 | |
| Profit of the financial year | 111.64 | - 101.40 | -67.54 | 29.46 |
| Shareholders equity total | 151.64 | 50.23 | -17.31 | 12.15 |
| Provisions | 30.12 | 1.52 | ||
| Capital loans | 4 143.85 | |||
| Non-current loans from credit institutions | 5 687.33 | 9 683.07 | 5 323.03 | 5 161.90 |
| Non-current deferred tax liabilities | 4 403.87 | 4 581.78 | ||
| Non-current liabilities total | 9 831.18 | 9 683.07 | 9 726.90 | 9 743.68 |
| Current loans from credit institutions | 211.33 | 136.00 | 224.51 | 190.26 |
| Current trade creditors | 106.02 | 20.76 | 76.22 | 69.90 |
| Short-term deferred tax liabilities | 1.45 | 1.45 | ||
| Other non-interest bearing current liabilities | 265.91 | 61.68 | 68.73 | 102.42 |
| Accruals and deferred income | 99.31 | 6.50 | 6.50 | |
| Current liabilities total | 584.71 | 319.20 | 375.96 | 369.07 |
| Balance sheet total (liabilities) | 10 597.65 | 10 054.02 | 10 085.56 | 10 124.91 |
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