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Ejendomsselskabet Karlskogavej 12C & 14 ApS — Credit Rating and Financial Key Figures
CVR number: 44224488
Alfred Munkholms Vej 1, 9000 Aalborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 500.21 | 905.63 |
| Total depreciation | - 434.06 | - 274.27 |
| Reduction in value of non-current assets | 123.55 | 5.73 |
| EBIT | 1 189.70 | 637.09 |
| Other financial income | 0.92 | 0.21 |
| Other financial expenses | - 840.36 | - 604.91 |
| Pre-tax profit | 350.26 | 32.39 |
| Income taxes | -79.51 | -7.49 |
| Net earnings | 270.76 | 24.91 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 14 181.02 | 14 186.75 |
| Machinery and equipment | 865.94 | 729.92 |
| Tangible assets total | 15 046.96 | 14 916.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 13.04 | |
| Short term receivables total | 13.04 | |
| Cash and bank deposits | 415.14 | 242.43 |
| Cash and cash equivalents | 415.14 | 242.43 |
| Balance sheet total (assets) | 15 475.14 | 15 159.10 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 270.76 | |
| Profit of the financial year | 270.76 | 24.91 |
| Shareholders equity total | 370.76 | 395.66 |
| Provisions | 76.09 | 83.58 |
| Non-current loans from credit institutions | 3 756.35 | 3 534.15 |
| Non-current liabilities total | 3 756.35 | 3 534.15 |
| Current loans from credit institutions | 219.59 | 222.20 |
| Current trade creditors | 18.00 | 18.00 |
| Other non-interest bearing current liabilities | 11 034.35 | 10 905.51 |
| Current liabilities total | 11 271.94 | 11 145.71 |
| Balance sheet total (liabilities) | 15 475.14 | 15 159.10 |
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