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Ejendomsselskabet Blegdamsvej 118 ApS — Credit Rating and Financial Key Figures
CVR number: 44279290
Møntergade 21, 1116 København K
info@hlmanagement.dk
tel: 33114000
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 514.67 | 1 525.81 |
| Reduction in value of non-current assets | 11 104.03 | 1 725.53 |
| EBIT | 12 618.70 | 3 251.34 |
| Other financial income | 116.97 | 390.76 |
| Other financial expenses | -1 676.44 | -1 530.99 |
| Pre-tax profit | 11 059.23 | 2 111.11 |
| Income taxes | -2 553.54 | - 464.44 |
| Net earnings | 8 505.70 | 1 646.67 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 75 600.00 | 79 300.00 |
| Tangible assets total | 75 600.00 | 79 300.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.32 | 10.42 |
| Current amounts owed by group member comp. | 484.30 | 4 867.35 |
| Prepayments and accrued income | 46.00 | 61.42 |
| Current other receivables | 3 212.16 | 2 429.24 |
| Short term receivables total | 3 750.79 | 7 368.43 |
| Cash and bank deposits | 36.83 | |
| Cash and cash equivalents | 36.83 | |
| Balance sheet total (assets) | 79 350.79 | 86 705.27 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Share premium account | 39 740.00 | |
| Retained earnings | 48 245.69 | |
| Profit of the financial year | 8 505.70 | 1 646.67 |
| Shareholders equity total | 49 245.70 | 50 892.36 |
| Provisions | 2 641.89 | 3 017.98 |
| Non-current loans from credit institutions | 23 673.17 | 28 730.17 |
| Non-current other liabilities | 2 013.88 | 2 148.59 |
| Non-current liabilities total | 25 687.05 | 30 878.76 |
| Current loans from credit institutions | 710.10 | |
| Current trade creditors | 92.67 | 162.54 |
| Current owed to group member | 878.71 | 1 753.63 |
| Other non-interest bearing current liabilities | 94.68 | |
| Current liabilities total | 1 776.15 | 1 916.17 |
| Balance sheet total (liabilities) | 79 350.79 | 86 705.27 |
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