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Ejendomsselskabet Godthåbsvej 25 A/S — Credit Rating and Financial Key Figures
CVR number: 44047489
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 026.93 | 3 678.76 | 3 765.78 |
| Change in stocks | 1 550.66 | 750.00 | 500.00 |
| External services | - 226.86 | -1 724.13 | -1 167.96 |
| Gross profit | 3 350.73 | 2 704.63 | 3 097.82 |
| Total depreciation | -53.03 | - 106.67 | - 105.60 |
| EBIT | 3 297.70 | 2 597.96 | 2 992.22 |
| Other financial income | 11.11 | 24.16 | 4.46 |
| Other financial expenses | - 781.97 | -1 282.70 | -1 211.40 |
| Pre-tax profit | 2 526.84 | 1 339.41 | 1 785.27 |
| Income taxes | - 557.81 | - 293.88 | - 392.95 |
| Net earnings | 1 969.03 | 1 045.53 | 1 392.32 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 49 950.00 | 50 700.00 | 51 200.00 |
| Machinery and equipment | 266.97 | 160.30 | 54.70 |
| Tangible assets total | 50 216.97 | 50 860.30 | 51 254.70 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.33 | ||
| Current amounts owed by group member comp. | 298.43 | ||
| Current other receivables | 81.08 | 288.26 | 626.02 |
| Short term receivables total | 379.51 | 288.26 | 640.35 |
| Cash and bank deposits | 93.89 | 195.16 | 821.51 |
| Cash and cash equivalents | 93.89 | 195.16 | 821.51 |
| Balance sheet total (assets) | 50 690.36 | 51 343.72 | 52 716.56 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 18 500.00 | 18 500.00 | 18 500.00 |
| Retained earnings | 1 969.03 | 3 014.55 | |
| Profit of the financial year | 1 969.03 | 1 045.53 | 1 392.32 |
| Shareholders equity total | 20 469.03 | 21 514.55 | 22 906.88 |
| Provisions | 361.00 | 545.00 | 672.00 |
| Non-current loans from credit institutions | 26 927.90 | 25 837.17 | 24 704.78 |
| Non-current other liabilities | 163.00 | 570.97 | 371.99 |
| Non-current liabilities total | 27 090.90 | 26 408.14 | 25 076.76 |
| Current loans from credit institutions | 1 022.23 | 1 088.30 | 1 126.13 |
| Advances received | 177.97 | 9.70 | |
| Current trade creditors | 207.54 | 151.50 | 164.12 |
| Current owed to group member | 790.50 | 1 345.22 | |
| Short-term deferred tax liabilities | 196.81 | 109.88 | 265.95 |
| Other non-interest bearing current liabilities | 1 342.86 | 557.88 | 1 149.79 |
| Current liabilities total | 2 769.43 | 2 876.03 | 4 060.92 |
| Balance sheet total (liabilities) | 50 690.36 | 51 343.72 | 52 716.56 |
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