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Østerbrogade 52B ApS — Credit Rating and Financial Key Figures
CVR number: 42237345
Bleggårdsgangen 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 253.69 | 329.63 | 293.06 | 175.42 | 47.43 |
| Total depreciation | -42.74 | -42.74 | -42.74 | -42.74 | |
| EBIT | 253.69 | 286.89 | 250.32 | 132.68 | 4.69 |
| Other financial income | 544.40 | 0.09 | 0.15 | 0.97 | |
| Other financial expenses | -80.17 | - 192.01 | - 171.29 | - 173.49 | - 130.73 |
| Pre-tax profit | 173.51 | 639.28 | 79.12 | -40.66 | - 125.07 |
| Income taxes | -37.42 | - 141.03 | -17.96 | 8.00 | 26.25 |
| Net earnings | 136.10 | 498.26 | 61.16 | -32.66 | -98.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 665.25 | 5 622.51 | 5 579.77 | 5 537.03 | 5 494.29 |
| Tangible assets total | 5 665.25 | 5 622.51 | 5 579.77 | 5 537.03 | 5 494.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.12 | 17.44 | |||
| Current other receivables | 4.53 | 14.08 | 14.08 | ||
| Current deferred tax assets | 1.93 | 7.60 | 37.60 | 75.85 | |
| Short term receivables total | 43.65 | 16.01 | 21.68 | 37.60 | 93.29 |
| Cash and bank deposits | 104.32 | 247.84 | 153.33 | 90.02 | |
| Cash and cash equivalents | 104.32 | 247.84 | 153.33 | 90.02 | |
| Balance sheet total (assets) | 5 813.22 | 5 886.36 | 5 754.78 | 5 574.63 | 5 677.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 136.10 | 634.35 | 695.51 | 662.85 | |
| Profit of the financial year | 136.10 | 498.26 | 61.16 | -32.66 | -98.82 |
| Shareholders equity total | 176.10 | 674.35 | 735.51 | 702.85 | 604.03 |
| Provisions | 3.73 | ||||
| Non-current loans from credit institutions | 3 427.64 | 2 805.68 | 2 755.92 | 2 621.72 | 2 476.85 |
| Non-current owed to participating | 1 900.00 | 1 900.00 | 2 000.00 | 2 350.00 | |
| Non-current other liabilities | 1 900.00 | ||||
| Non-current liabilities total | 5 327.64 | 4 705.68 | 4 655.92 | 4 621.72 | 4 826.85 |
| Current loans from credit institutions | 174.96 | 180.00 | 114.46 | 163.45 | 142.04 |
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to participating | 1 900.00 | ||||
| Short-term deferred tax liabilities | 33.68 | 146.70 | 7.63 | ||
| Other non-interest bearing current liabilities | -1 819.89 | 162.63 | 224.26 | 69.61 | 87.67 |
| Current liabilities total | 305.75 | 506.33 | 363.35 | 250.06 | 246.71 |
| Balance sheet total (liabilities) | 5 813.22 | 5 886.36 | 5 754.78 | 5 574.63 | 5 677.60 |
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