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Ejendomsselskabet Bibliotekvej 51 ApS — Credit Rating and Financial Key Figures
CVR number: 44719606
Bibliotekvej 51, 2650 Hvidovre
lb@ditlevsen-skov.dk
tel: 72406262
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 293.00 | 229.05 |
| Total depreciation | -78.00 | - 115.82 |
| EBIT | 215.00 | 113.23 |
| Other financial income | 2.00 | 0.35 |
| Other financial expenses | - 308.00 | - 362.51 |
| Pre-tax profit | -91.00 | - 248.93 |
| Income taxes | 15.00 | 56.83 |
| Net earnings | -76.00 | - 192.11 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6 645.00 | 8 337.43 |
| Tangible assets total | 6 645.00 | 8 337.43 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 54.00 | |
| Current other receivables | 472.68 | |
| Current deferred tax assets | 15.00 | 56.83 |
| Short term receivables total | 69.00 | 529.51 |
| Cash and bank deposits | 448.00 | 357.79 |
| Cash and cash equivalents | 448.00 | 357.79 |
| Balance sheet total (assets) | 7 162.00 | 9 224.72 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -75.71 | |
| Profit of the financial year | -76.00 | - 192.11 |
| Shareholders equity total | -36.00 | - 227.82 |
| Non-current loans from credit institutions | 2 350.00 | 1 027.96 |
| Non-current owed to group member | 3 699.49 | |
| Non-current other liabilities | 795.64 | |
| Non-current liabilities total | 2 350.00 | 5 523.09 |
| Current loans from credit institutions | 1 320.00 | 1 320.00 |
| Current trade creditors | 26.00 | 2 482.18 |
| Current owed to participating | 751.00 | 795.64 |
| Current owed to group member | 2 574.00 | |
| Other non-interest bearing current liabilities | 177.00 | - 668.35 |
| Current liabilities total | 4 848.00 | 3 929.46 |
| Balance sheet total (liabilities) | 7 162.00 | 9 224.72 |
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