KOOPERATIVT BYGGESELSKAB AF 1960 A/S — Credit Rating and Financial Key Figures
CVR number: 24206718
Ejby Industrivej 80, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 568.00 | 11 767.00 | 12 444.00 | 13 617.00 | 14 418.00 |
| Employee benefit expenses | - 769.00 | - 908.00 | - 873.00 | -1 343.00 | - 464.00 |
| Reduction in value of non-current assets | 7 000.00 | 15 000.00 | |||
| EBIT | 10 799.00 | 17 859.00 | 11 571.00 | 12 274.00 | 28 954.00 |
| Other financial income | 1 685.00 | 1 812.00 | 1 865.00 | 1 951.00 | 2 114.00 |
| Other financial expenses | -1 845.00 | -1 725.00 | -1 806.00 | -2 730.00 | -3 074.00 |
| Pre-tax profit | 10 639.00 | 17 946.00 | 11 630.00 | 11 495.00 | 27 994.00 |
| Income taxes | -2 341.00 | -3 948.00 | -2 559.00 | -2 529.00 | -6 159.00 |
| Net earnings | 8 298.00 | 13 998.00 | 9 071.00 | 8 966.00 | 21 835.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 209 150.00 | 216 150.00 | 217 078.00 | 217 078.00 | 232 078.00 |
| Tangible assets total | 209 150.00 | 216 150.00 | 217 078.00 | 217 078.00 | 232 078.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.00 | 41.00 | 16.00 | 17.00 | 68.00 |
| Current amounts owed by group member comp. | 58 205.00 | 62 652.00 | 63 691.00 | 68 094.00 | 73 093.00 |
| Current other receivables | 9.00 | 929.00 | 18.00 | 179.00 | 214.00 |
| Short term receivables total | 58 240.00 | 63 622.00 | 63 725.00 | 68 290.00 | 73 375.00 |
| Cash and bank deposits | 72.00 | 1.00 | 1.00 | 45.00 | 1.00 |
| Cash and cash equivalents | 72.00 | 1.00 | 1.00 | 45.00 | 1.00 |
| Balance sheet total (assets) | 267 462.00 | 279 773.00 | 280 804.00 | 285 413.00 | 305 454.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 |
| Retained earnings | 107 928.00 | 116 226.00 | 130 224.00 | 139 295.00 | 148 261.00 |
| Profit of the financial year | 8 298.00 | 13 998.00 | 9 071.00 | 8 966.00 | 21 835.00 |
| Shareholders equity total | 118 276.00 | 132 274.00 | 141 345.00 | 150 311.00 | 172 146.00 |
| Provisions | 36 125.00 | 37 653.00 | 37 972.00 | 38 123.00 | 41 574.00 |
| Non-current loans from credit institutions | 96 070.00 | 89 832.00 | 84 076.00 | 78 300.00 | 72 616.00 |
| Non-current advances received | 32.00 | 42.00 | 37.00 | 77.00 | 158.00 |
| Non-current owed to group member | 1 182.00 | 740.00 | 262.00 | ||
| Non-current liabilities total | 97 284.00 | 90 614.00 | 84 375.00 | 78 377.00 | 72 774.00 |
| Current loans from credit institutions | 6 397.00 | 6 420.00 | 5 974.00 | 5 958.00 | 5 939.00 |
| Current trade creditors | 1 251.00 | 997.00 | 955.00 | 995.00 | 1 042.00 |
| Current owed to group member | 5 717.00 | 6 442.00 | 7 151.00 | 7 668.00 | 7 905.00 |
| Short-term deferred tax liabilities | 954.00 | 2 420.00 | 2 240.00 | 2 378.00 | 2 708.00 |
| Other non-interest bearing current liabilities | 1 458.00 | 2 953.00 | 792.00 | 1 603.00 | 1 366.00 |
| Current liabilities total | 15 777.00 | 19 232.00 | 17 112.00 | 18 602.00 | 18 960.00 |
| Balance sheet total (liabilities) | 267 462.00 | 279 773.00 | 280 804.00 | 285 413.00 | 305 454.00 |
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