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Ejendomsselskabet Bjergegade 22A A/S — Credit Rating and Financial Key Figures
CVR number: 44918412
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 786.85 | 3 092.37 |
| Change in stocks | 1 416.68 | |
| External services | - 129.89 | -1 168.77 |
| Gross profit | 2 073.64 | 1 923.60 |
| EBIT | 2 073.64 | 1 923.60 |
| Other financial income | 7.42 | 4.29 |
| Other financial expenses | - 553.32 | - 698.56 |
| Pre-tax profit | 1 527.74 | 1 229.34 |
| Income taxes | - 338.34 | - 269.89 |
| Net earnings | 1 189.41 | 959.44 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 37 100.00 | 37 100.00 |
| Tangible assets total | 37 100.00 | 37 100.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 77.97 | 0.01 |
| Current other receivables | 520.09 | 281.38 |
| Short term receivables total | 598.07 | 281.39 |
| Cash and bank deposits | 169.85 | 573.37 |
| Cash and cash equivalents | 169.85 | 573.37 |
| Balance sheet total (assets) | 37 867.91 | 37 954.75 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 13 760.00 | 13 760.00 |
| Shares repurchased | 1 000.00 | |
| Retained earnings | 189.41 | |
| Profit of the financial year | 1 189.41 | 959.44 |
| Shareholders equity total | 14 949.41 | 15 908.85 |
| Provisions | 241.00 | 249.00 |
| Non-current loans from credit institutions | 19 607.34 | 18 743.28 |
| Non-current other liabilities | 459.26 | 459.26 |
| Non-current liabilities total | 20 066.60 | 19 202.54 |
| Current loans from credit institutions | 818.33 | 854.38 |
| Advances received | 3.39 | |
| Current trade creditors | 464.63 | 138.01 |
| Current owed to group member | 281.25 | 390.41 |
| Short-term deferred tax liabilities | 97.34 | 261.89 |
| Other non-interest bearing current liabilities | 949.36 | 946.28 |
| Current liabilities total | 2 610.90 | 2 594.36 |
| Balance sheet total (liabilities) | 37 867.91 | 37 954.75 |
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