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EJENDOMMEN ALBERT GINGES VEJ 2 A ApS — Credit Rating and Financial Key Figures
CVR number: 30691881
Albert Ginges Vej 2 A, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 260.08 | 237.41 | 232.12 | 250.55 | 243.63 |
| Total depreciation | -65.45 | ||||
| Reduction in value of non-current assets | 982.42 | 43.00 | 61.00 | 207.00 | -61.00 |
| EBIT | 1 177.05 | 280.41 | 293.12 | 457.55 | 182.63 |
| Other financial expenses | -18.33 | -28.82 | -19.84 | -49.18 | -59.72 |
| Pre-tax profit | 1 158.72 | 251.59 | 273.28 | 408.37 | 122.91 |
| Income taxes | - 254.85 | -53.86 | -60.11 | -89.83 | -27.03 |
| Net earnings | 903.88 | 197.73 | 213.17 | 318.54 | 95.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 800.00 | 2 843.00 | 2 904.00 | 3 111.00 | 3 050.00 |
| Tangible assets total | 2 800.00 | 2 843.00 | 2 904.00 | 3 111.00 | 3 050.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 188.84 | 299.25 | |||
| Current deferred tax assets | 4.37 | ||||
| Short term receivables total | 188.84 | 299.25 | 4.37 | ||
| Cash and bank deposits | 81.43 | 25.44 | 289.94 | 385.20 | 417.13 |
| Cash and cash equivalents | 81.43 | 25.44 | 289.94 | 385.20 | 417.13 |
| Balance sheet total (assets) | 3 070.27 | 3 167.69 | 3 193.94 | 3 496.20 | 3 471.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 120.00 | |||
| Other reserves | -50.00 | ||||
| Retained earnings | -86.80 | 697.08 | 894.81 | 1 107.98 | 1 426.52 |
| Profit of the financial year | 903.88 | 197.73 | 213.17 | 318.54 | 95.88 |
| Shareholders equity total | 992.08 | 1 139.81 | 1 232.98 | 1 551.52 | 1 647.39 |
| Provisions | 555.13 | 562.11 | 575.34 | 620.66 | 607.06 |
| Non-current loans from credit institutions | 1 277.60 | 1 211.17 | 1 131.61 | 1 076.60 | 1 007.43 |
| Non-current other liabilities | 81.00 | 81.00 | 81.00 | ||
| Non-current liabilities total | 1 277.60 | 1 211.17 | 1 212.61 | 1 157.60 | 1 088.43 |
| Current loans from credit institutions | 81.87 | 76.16 | 76.54 | 65.62 | 71.39 |
| Current trade creditors | 15.00 | 20.00 | 20.00 | 21.00 | |
| Short-term deferred tax liabilities | 47.71 | 46.88 | 46.88 | 44.51 | |
| Other non-interest bearing current liabilities | 115.88 | 116.55 | 29.59 | 36.30 | 36.23 |
| Current liabilities total | 245.46 | 254.60 | 173.01 | 166.42 | 128.62 |
| Balance sheet total (liabilities) | 3 070.27 | 3 167.69 | 3 193.94 | 3 496.20 | 3 471.49 |
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