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Ejendomsselskabet Dalgasgade 27 A/S — Credit Rating and Financial Key Figures
CVR number: 44383462
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 4 237.31 | 4 186.79 |
| Change in stocks | 2 177.33 | |
| External services | - 351.01 | - 892.05 |
| Gross profit | 6 063.64 | 3 294.74 |
| EBIT | 6 063.64 | 3 294.74 |
| Other financial income | 45.24 | 25.13 |
| Other financial expenses | -1 790.03 | -1 089.97 |
| Pre-tax profit | 4 318.85 | 2 229.89 |
| Income taxes | - 954.13 | - 490.85 |
| Net earnings | 3 364.72 | 1 739.04 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 54 800.00 | 54 800.00 |
| Tangible assets total | 54 800.00 | 54 800.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 47.11 | |
| Prepayments and accrued income | 243.30 | |
| Current other receivables | 4.51 | 4.97 |
| Short term receivables total | 247.80 | 52.09 |
| Cash and bank deposits | 1 528.23 | 1 828.80 |
| Cash and cash equivalents | 1 528.23 | 1 828.80 |
| Balance sheet total (assets) | 56 576.04 | 56 680.89 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 20 000.00 | 20 000.00 |
| Retained earnings | 3 364.72 | |
| Profit of the financial year | 3 364.72 | 1 739.04 |
| Shareholders equity total | 23 364.72 | 25 103.76 |
| Provisions | 416.00 | 467.00 |
| Non-current loans from credit institutions | 28 297.29 | 27 068.27 |
| Non-current other liabilities | 758.54 | 192.18 |
| Non-current liabilities total | 29 055.83 | 27 260.46 |
| Current loans from credit institutions | 1 157.06 | 1 192.70 |
| Current trade creditors | 306.17 | 157.18 |
| Current owed to group member | 44.89 | |
| Short-term deferred tax liabilities | 538.13 | 439.85 |
| Other non-interest bearing current liabilities | 1 693.24 | 2 059.95 |
| Current liabilities total | 3 739.49 | 3 849.68 |
| Balance sheet total (liabilities) | 56 576.04 | 56 680.89 |
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