Åkrogs Boligudlejning 5 ApS — Credit Rating and Financial Key Figures
CVR number: 42826278
Åkrogs Strandvej 61, 8240 Risskov
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 501.46 | 437.36 |
| Reduction in value of non-current assets | -2 800.00 | - 200.00 |
| EBIT | -2 298.54 | 237.36 |
| Other financial income | 0.16 | |
| Other financial expenses | - 310.55 | - 281.79 |
| Pre-tax profit | -2 609.09 | -44.28 |
| Income taxes | 586.00 | 10.07 |
| Net earnings | -2 023.09 | -34.20 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 19 700.00 | 19 500.00 |
| Tangible assets total | 19 700.00 | 19 500.00 |
| Investments total | - 503.13 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.13 | |
| Current other receivables | 500.00 | |
| Short term receivables total | 503.13 | |
| Cash and bank deposits | 621.48 | 169.19 |
| Cash and cash equivalents | 621.48 | 169.19 |
| Balance sheet total (assets) | 20 321.49 | 19 669.19 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 3 071.18 | 1 048.10 |
| Profit of the financial year | -2 023.09 | -34.20 |
| Shareholders equity total | 1 548.10 | 1 513.90 |
| Provisions | 243.00 | 189.30 |
| Non-current loans from credit institutions | 11 231.34 | 10 809.62 |
| Non-current liabilities total | 11 231.34 | 10 809.62 |
| Current loans from credit institutions | 423.00 | 423.00 |
| Current trade creditors | 20.00 | 20.00 |
| Current owed to group member | 4 798.27 | 4 711.50 |
| Short-term deferred tax liabilities | 42.00 | 43.63 |
| Other non-interest bearing current liabilities | 2 015.78 | 1 958.25 |
| Current liabilities total | 7 299.05 | 7 156.38 |
| Balance sheet total (liabilities) | 20 321.49 | 19 669.19 |
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