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Ejendomsselskabet Bremerholm 6 ApS — Credit Rating and Financial Key Figures
CVR number: 44785994
Bispevej 2, 2400 København NV
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 199.46 | 6 641.46 |
| Reduction in value of non-current assets | 9 970.00 | 7 910.00 |
| EBIT | 14 169.46 | 14 551.46 |
| Other financial income | 82.16 | 162.09 |
| Other financial expenses | -3 039.64 | -3 356.01 |
| Pre-tax profit | 11 211.98 | 11 357.54 |
| Income taxes | -2 428.72 | -2 536.66 |
| Net earnings | 8 783.26 | 8 820.88 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 153 470.00 | 164 380.00 |
| Tangible assets total | 153 470.00 | 164 380.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 18 564.12 | 195.54 |
| Current deferred tax assets | 340.29 | 212.19 |
| Short term receivables total | 18 904.41 | 407.73 |
| Cash and bank deposits | 303.54 | 112.74 |
| Cash and cash equivalents | 303.54 | 112.74 |
| Balance sheet total (assets) | 172 677.95 | 164 900.48 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 31 374.00 | 40 157.25 |
| Profit of the financial year | 8 783.26 | 8 820.88 |
| Shareholders equity total | 40 207.26 | 49 028.14 |
| Provisions | 3 789.84 | 6 432.19 |
| Non-current loans from credit institutions | 59 296.92 | 55 863.53 |
| Non-current deferred tax liabilities | 628.44 | |
| Non-current liabilities total | 59 296.92 | 56 491.97 |
| Current loans from credit institutions | 3 276.81 | 3 305.31 |
| Current trade creditors | 3.06 | 5.31 |
| Current owed to group member | 64 000.06 | 47 002.80 |
| Short-term deferred tax liabilities | 18.00 | |
| Other non-interest bearing current liabilities | 2 086.01 | 2 634.76 |
| Current liabilities total | 69 383.94 | 52 948.19 |
| Balance sheet total (liabilities) | 172 677.95 | 164 900.48 |
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