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Ejendomsselskabet Thorvaldsensvej 3 ApS — Credit Rating and Financial Key Figures
CVR number: 43672010
Thorvaldsensvej 1, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 185.00 | 268.30 | 248.16 |
| External services | - 158.09 | - 147.00 | - 124.64 |
| Gross profit | 26.91 | 121.29 | 123.52 |
| Total depreciation | - 120.62 | - 220.36 | - 220.36 |
| EBIT | -93.71 | -99.07 | -96.84 |
| Other financial expenses | - 518.31 | - 679.87 | - 545.24 |
| Pre-tax profit | - 612.02 | - 778.93 | - 642.07 |
| Net earnings | - 612.02 | - 778.93 | - 642.07 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 9 114.94 | 8 894.58 | 8 674.23 |
| Tangible assets total | 9 114.94 | 8 894.58 | 8 674.23 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 90.40 | 90.40 | 90.40 |
| Short term receivables total | 90.40 | 90.40 | 90.40 |
| Cash and bank deposits | 63.79 | ||
| Cash and cash equivalents | 63.79 | ||
| Balance sheet total (assets) | 9 205.34 | 8 984.99 | 8 828.42 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 619.20 | -1 398.13 | |
| Profit of the financial year | - 612.02 | - 778.93 | - 642.07 |
| Shareholders equity total | - 572.02 | -1 358.13 | -2 000.21 |
| Non-current loans from credit institutions | 5 963.17 | 5 764.40 | 5 565.63 |
| Non-current advances received | 80.16 | ||
| Non-current liabilities total | 6 043.34 | 5 764.40 | 5 565.63 |
| Current loans from credit institutions | 46.71 | 41.54 | 33.61 |
| Current trade creditors | 28.23 | 26.57 | 5.00 |
| Other non-interest bearing current liabilities | 3 659.09 | 4 510.61 | 5 224.39 |
| Current liabilities total | 3 734.03 | 4 578.72 | 5 263.00 |
| Balance sheet total (liabilities) | 9 205.34 | 8 984.99 | 8 828.42 |
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