BOLIGFORENINGEN HØJSTRUP ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 27372333
Carl Nielsens Kvarter 14, 5000 Odense C
bogholderi@civica.dk
tel: 63133133
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.73 | 0.97 | -1.72 | -7.77 | |
| EBIT | 1.73 | 0.97 | -1.72 | -7.77 | |
| Other financial income | 15.76 | 17.40 | |||
| Other financial expenses | -0.54 | -2.11 | -2.09 | ||
| Pre-tax profit | -0.54 | -0.38 | -1.12 | 14.04 | 9.63 |
| Net earnings | -0.54 | -0.38 | -1.12 | 14.04 | 9.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Inventories total | |||||
| Current trade debtors | 9.00 | ||||
| Current amounts owed by group member comp. | 31.34 | 6.19 | 6.17 | ||
| Current other receivables | 48.00 | ||||
| Short term receivables total | 31.34 | 54.19 | 6.17 | 9.00 | |
| Cash and bank deposits | 2 115.51 | 201.11 | 200.39 | 196.92 | 238.92 |
| Cash and cash equivalents | 2 115.51 | 201.11 | 200.39 | 196.92 | 238.92 |
| Balance sheet total (assets) | 2 646.85 | 755.30 | 706.56 | 696.92 | 747.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -21.09 | -21.63 | -22.01 | -23.13 | -9.09 |
| Profit of the financial year | -0.54 | -0.38 | -1.12 | 14.04 | 9.63 |
| Shareholders equity total | 103.37 | 102.99 | 101.87 | 115.91 | 125.54 |
| Non-current liabilities total | |||||
| Current owed to group member | 60.25 | ||||
| Other non-interest bearing current liabilities | 581.62 | 652.31 | 604.69 | 581.01 | 562.13 |
| Accruals and deferred income | 1 961.86 | ||||
| Current liabilities total | 2 543.48 | 652.31 | 604.69 | 581.01 | 622.38 |
| Balance sheet total (liabilities) | 2 646.85 | 755.30 | 706.56 | 696.92 | 747.92 |
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