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Ejendomsselskabet Amagerbrogade 103 ApS — Credit Rating and Financial Key Figures
CVR number: 44719282
Møntergade 21, 1116 København K
info@hlmanagement.dk
tel: 33114000
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 501.71 | 649.54 |
| Reduction in value of non-current assets | 3 746.38 | 2 781.18 |
| EBIT | 4 248.08 | 3 430.71 |
| Other financial income | 206.54 | |
| Other financial expenses | - 580.74 | - 887.85 |
| Pre-tax profit | 3 667.35 | 2 749.40 |
| Income taxes | - 889.79 | - 605.10 |
| Net earnings | 2 777.55 | 2 144.30 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 45 400.00 | 49 400.00 |
| Tangible assets total | 45 400.00 | 49 400.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.80 | |
| Current amounts owed by group member comp. | 76.50 | 1 602.79 |
| Prepayments and accrued income | 57.39 | 54.08 |
| Current other receivables | 768.48 | 903.57 |
| Short term receivables total | 903.17 | 2 560.44 |
| Cash and bank deposits | 124.01 | 8.12 |
| Cash and cash equivalents | 124.01 | 8.12 |
| Balance sheet total (assets) | 46 427.18 | 51 968.56 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Share premium account | 24 040.00 | |
| Retained earnings | 26 817.55 | |
| Profit of the financial year | 2 777.55 | 2 144.30 |
| Shareholders equity total | 27 817.55 | 29 961.85 |
| Provisions | 1 342.08 | 1 947.18 |
| Non-current loans from credit institutions | 14 158.54 | 17 886.91 |
| Non-current other liabilities | 1 528.40 | 1 575.63 |
| Non-current liabilities total | 15 686.93 | 19 462.54 |
| Current trade creditors | 184.62 | 160.27 |
| Current owed to group member | 1 395.99 | 435.97 |
| Other non-interest bearing current liabilities | 0.75 | |
| Current liabilities total | 1 580.61 | 596.99 |
| Balance sheet total (liabilities) | 46 427.18 | 51 968.56 |
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