A/S Bolig Funder Skovparken
CVR number: 29405425
Sønderhøj 8, 8260 Viby J
bogholderi@crescendo.dk
tel: 87334488
crescendo.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 684.27 | 2 564.41 | 1 663.25 | 2 582.74 | 2 496.86 |
| Employee benefit expenses | - 330.62 | - 275.75 | |||
| Reduction in value of non-current assets | 5 361.56 | 7 928.85 | 470.18 | 4 789.34 | 2 578.02 |
| EBIT | 7 715.22 | 10 217.51 | 2 133.43 | 7 372.08 | 5 074.88 |
| Other financial expenses | -1 177.07 | -2 241.37 | - 438.37 | - 426.72 | - 413.56 |
| Pre-tax profit | 6 538.15 | 7 976.14 | 1 695.06 | 6 945.36 | 4 661.32 |
| Income taxes | -1 446.41 | -1 772.05 | - 540.75 | -1 528.50 | -1 027.17 |
| Net earnings | 5 091.73 | 6 204.09 | 1 154.31 | 5 416.86 | 3 634.15 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48 980.00 | 58 200.00 | 58 700.00 | 63 500.00 | 66 100.00 |
| Tangible assets total | 48 980.00 | 58 200.00 | 58 700.00 | 63 500.00 | 66 100.00 |
| Investments total | |||||
| Non-current loans receivable | 26.55 | ||||
| Long term receivables total | 26.55 | ||||
| Inventories total | |||||
| Current trade debtors | 0.15 | 40.42 | 29.18 | ||
| Prepayments and accrued income | 12.95 | 13.34 | 20.68 | ||
| Current other receivables | 14.68 | 94.82 | 39.47 | 29.87 | |
| Current deferred tax assets | 12.98 | ||||
| Short term receivables total | 14.82 | 148.19 | 52.81 | 92.70 | |
| Cash and bank deposits | 1 840.35 | 2 656.24 | 841.04 | 1 118.94 | 799.42 |
| Cash and cash equivalents | 1 840.35 | 2 656.24 | 841.04 | 1 118.94 | 799.42 |
| Balance sheet total (assets) | 50 846.91 | 60 871.06 | 59 689.23 | 64 671.75 | 66 992.13 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 12 740.00 | 12 740.00 | 12 740.00 |
| Shares repurchased | 600.00 | 900.00 | 900.00 | ||
| Retained earnings | 10 418.99 | 15 510.72 | - 449.55 | - 195.24 | 4 321.63 |
| Profit of the financial year | 5 091.73 | 6 204.09 | 1 154.31 | 5 416.86 | 3 634.15 |
| Shareholders equity total | 15 635.72 | 21 839.82 | 14 044.76 | 18 861.63 | 21 595.78 |
| Provisions | 3 279.23 | 5 164.00 | 5 317.00 | 6 369.00 | 6 934.00 |
| Non-current loans from credit institutions | 30 260.88 | 38 428.07 | 37 446.34 | 36 462.78 | |
| Non-current liabilities total | 30 260.88 | 38 428.07 | 37 446.34 | 36 462.78 | |
| Current loans from credit institutions | 676.01 | 995.38 | 997.01 | 998.64 | |
| Advances received | 31.67 | 46.46 | 64.89 | 120.95 | 96.11 |
| Current trade creditors | 30.08 | 1 090.13 | 59.76 | 50.99 | 98.30 |
| Current owed to group member | 198.29 | 31 935.62 | |||
| Short-term deferred tax liabilities | 7.75 | 39.51 | |||
| Other non-interest bearing current liabilities | 735.03 | 795.04 | 771.62 | 786.32 | 806.51 |
| Current liabilities total | 1 671.07 | 33 867.24 | 1 899.40 | 1 994.78 | 1 999.57 |
| Balance sheet total (liabilities) | 50 846.91 | 60 871.06 | 59 689.23 | 64 671.75 | 66 992.13 |
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