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Ejendomsselskabet af 8/2-2024 ApS — Credit Rating and Financial Key Figures
CVR number: 44622009
Åbakken 28, Bellinge 5250 Odense SV
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -60.58 | 296.26 |
| Reduction in value of non-current assets | 1 895.75 | 1 672.02 |
| EBIT | 1 835.17 | 1 968.29 |
| Other financial expenses | - 416.45 | - 819.86 |
| Pre-tax profit | 1 418.71 | 1 148.43 |
| Income taxes | - 313.73 | - 253.53 |
| Net earnings | 1 104.98 | 894.90 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 9 233.29 | 16 500.00 |
| Advance payments and construction in progress | 600.00 | |
| Tangible assets total | 9 833.29 | 16 500.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 8.67 | |
| Current other receivables | 0.07 | |
| Short term receivables total | 8.75 | |
| Cash and bank deposits | 1 378.48 | |
| Cash and cash equivalents | 1 378.48 | |
| Balance sheet total (assets) | 11 211.77 | 16 508.75 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 104.98 | |
| Profit of the financial year | 1 104.98 | 894.90 |
| Shareholders equity total | 1 144.98 | 2 039.88 |
| Provisions | 313.73 | 567.26 |
| Non-current loans from credit institutions | 10 241.12 | |
| Non-current deferred tax liabilities | 2 000.00 | |
| Non-current liabilities total | 12 241.12 | |
| Current loans from credit institutions | 7 383.07 | |
| Current trade creditors | 70.31 | 20.00 |
| Current owed to group member | 259.38 | 1 223.19 |
| Other non-interest bearing current liabilities | 2 040.30 | 417.29 |
| Current liabilities total | 9 753.06 | 1 660.48 |
| Balance sheet total (liabilities) | 11 211.77 | 16 508.75 |
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