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EJENDOMSSELSKABET AF 1/2 1991 A/S — Credit Rating and Financial Key Figures
CVR number: 66676811
Ravnhøj 6, 9000 Aalborg
tel: 98189333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 328.95 | ||||
| External services | -35.21 | ||||
| Rents | -80.27 | ||||
| Gross profit | 213.47 | 189.86 | 373.32 | 178.22 | 281.08 |
| Employee benefit expenses | - 286.12 | - 272.14 | - 265.23 | - 265.23 | |
| EBIT | -72.64 | -82.28 | 108.10 | -87.01 | 281.08 |
| Other financial expenses | -9.60 | -7.00 | -3.90 | -3.90 | -3.90 |
| Exchange rate differences | 200.00 | - 800.00 | |||
| Pre-tax profit | -82.24 | 110.72 | - 695.80 | -90.91 | 277.18 |
| Income taxes | -44.00 | 316.12 | 19.92 | -60.98 | |
| Net earnings | -82.24 | 66.72 | - 379.68 | -70.99 | 216.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 300.00 | 4 500.00 | 3 700.00 | 3 700.00 | 3 700.00 |
| Tangible assets total | 4 300.00 | 4 500.00 | 3 700.00 | 3 700.00 | 3 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.79 | 3.13 | 37.53 | ||
| Short term receivables total | 78.79 | 3.13 | 37.53 | ||
| Cash and bank deposits | 635.33 | 429.56 | 384.11 | 153.14 | 407.09 |
| Cash and cash equivalents | 635.33 | 429.56 | 384.11 | 153.14 | 407.09 |
| Balance sheet total (assets) | 4 935.32 | 4 929.56 | 4 162.91 | 3 856.26 | 4 144.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 1 636.40 | ||||
| Shares repurchased | 114.40 | 122.00 | 158.80 | ||
| Other reserves | -0.10 | ||||
| Retained earnings | 2 132.63 | 3 572.39 | 3 517.11 | 3 137.43 | 2 907.63 |
| Profit of the financial year | -82.24 | 66.72 | - 379.68 | -70.99 | 216.20 |
| Shareholders equity total | 4 186.79 | 4 253.41 | 3 759.43 | 3 566.43 | 3 782.64 |
| Provisions | 324.06 | 368.06 | 51.94 | 32.02 | 93.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 253.38 | 218.47 | |||
| Other non-interest bearing current liabilities | 171.09 | 203.92 | 316.84 | 223.11 | 234.28 |
| Accruals and deferred income | 34.70 | 34.70 | 34.70 | ||
| Current liabilities total | 424.47 | 422.39 | 351.54 | 257.81 | 268.98 |
| Balance sheet total (liabilities) | 4 935.32 | 5 043.86 | 4 162.91 | 3 856.26 | 4 144.61 |
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