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CHRISBO BOLIGUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 10334608
Industrivej 19, 8800 Viborg
chrisbo@j-l.dk
tel: 40878011
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 837.71 | 911.50 | 460.95 | 306.56 | 853.16 |
| Reduction in value of non-current assets | 125.00 | -80.25 | 300.00 | 300.00 | |
| EBIT | 962.71 | 831.25 | 760.95 | 606.56 | 853.16 |
| Other financial income | 12.90 | 20.77 | 6.37 | 3.32 | 1.02 |
| Other financial expenses | - 305.35 | - 344.92 | - 430.05 | - 484.57 | - 417.67 |
| Pre-tax profit | 670.27 | 507.11 | 337.27 | 125.31 | 436.51 |
| Income taxes | - 146.85 | -87.64 | -70.72 | -28.37 | -95.10 |
| Net earnings | 523.42 | 419.47 | 266.55 | 96.94 | 341.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 075.00 | 22 875.00 | 24 425.00 | 24 725.00 | 24 725.00 |
| Tangible assets total | 25 075.00 | 22 875.00 | 24 425.00 | 24 725.00 | 24 725.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.96 | ||||
| Current amounts owed by group member comp. | 382.53 | 417.18 | |||
| Current deferred tax assets | 38.28 | ||||
| Short term receivables total | 382.53 | 417.18 | 8.96 | 38.28 | |
| Cash and bank deposits | 63.93 | 56.31 | 7.76 | 57.48 | |
| Cash and cash equivalents | 63.93 | 56.31 | 7.76 | 57.48 | |
| Balance sheet total (assets) | 25 457.53 | 23 356.11 | 24 490.26 | 24 771.04 | 24 782.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 376.00 | 376.00 | 376.00 | 376.00 | 376.00 |
| Retained earnings | 5 363.29 | 5 886.71 | 5 952.88 | 6 219.43 | 6 316.37 |
| Profit of the financial year | 523.42 | 419.47 | 266.55 | 96.94 | 341.41 |
| Shareholders equity total | 6 262.71 | 6 682.18 | 6 595.43 | 6 692.37 | 7 033.78 |
| Provisions | 1 261.00 | 1 218.00 | 1 268.00 | 1 331.00 | 1 328.00 |
| Capital loans | 200.00 | 200.00 | 200.00 | ||
| Non-current loans from credit institutions | 15 735.81 | 13 974.55 | 14 495.79 | 14 078.35 | 13 622.29 |
| Non-current liabilities total | 15 735.81 | 13 974.55 | 14 695.79 | 14 278.35 | 13 822.29 |
| Current loans from credit institutions | 1 063.53 | 356.00 | 393.00 | 400.00 | 430.00 |
| Current trade creditors | 359.32 | ||||
| Current owed to group member | 600.00 | 610.86 | 791.79 | 1 651.78 | 1 671.28 |
| Short-term deferred tax liabilities | 122.85 | 130.64 | 20.72 | 3.65 | 98.10 |
| Other non-interest bearing current liabilities | 411.63 | 383.88 | 366.21 | 413.89 | 399.04 |
| Current liabilities total | 2 198.01 | 1 481.38 | 1 931.04 | 2 469.32 | 2 598.41 |
| Balance sheet total (liabilities) | 25 457.53 | 23 356.11 | 24 490.26 | 24 771.04 | 24 782.48 |
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