BOLIGSELSKABET 3B ApS
CVR number: 29918996
Søndervej 62, Brobyværk 5672 Broby
brobybygogbo@gmail.com
tel: 59556310
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 447.00 | 474.00 | 426.00 | 310.00 | 492.28 |
| Reduction in value of non-current assets | 240.00 | 240.00 | - 177.00 | - 798.00 | 142.03 |
| EBIT | 687.00 | 714.00 | 249.00 | - 488.00 | 634.31 |
| Other financial income | 110.10 | ||||
| Other financial expenses | - 112.00 | - 106.00 | -98.00 | -91.00 | - 134.71 |
| Pre-tax profit | 575.00 | 608.00 | 151.00 | - 579.00 | 609.70 |
| Income taxes | - 124.00 | - 134.00 | -33.00 | 128.00 | - 134.85 |
| Net earnings | 451.00 | 474.00 | 118.00 | - 451.00 | 474.85 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 950.00 | 7 190.00 | 7 020.00 | 6 222.00 | 6 368.00 |
| Tangible assets total | 6 950.00 | 7 190.00 | 7 020.00 | 6 222.00 | 6 368.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.00 | 7.00 | 7.00 | 7.00 | 7.70 |
| Current other receivables | 27.00 | 22.00 | 22.00 | 27.00 | 142.61 |
| Short term receivables total | 34.00 | 29.00 | 29.00 | 34.00 | 150.31 |
| Cash and bank deposits | 26.00 | 75.00 | 35.00 | 137.65 | |
| Cash and cash equivalents | 26.00 | 75.00 | 35.00 | 137.65 | |
| Balance sheet total (assets) | 7 010.00 | 7 294.00 | 7 084.00 | 6 256.00 | 6 655.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | 57.00 | 57.00 | 260.00 | |
| Retained earnings | 1 575.00 | 1 968.00 | 2 386.00 | 2 186.00 | 1 735.15 |
| Profit of the financial year | 451.00 | 474.00 | 118.00 | - 451.00 | 474.85 |
| Shareholders equity total | 2 206.00 | 2 624.00 | 2 686.00 | 2 120.00 | 2 335.00 |
| Provisions | 347.00 | 401.00 | 363.00 | 246.00 | 303.02 |
| Non-current loans from credit institutions | 3 400.00 | 3 225.00 | 3 045.00 | 2 863.00 | 3 306.89 |
| Non-current liabilities total | 3 400.00 | 3 225.00 | 3 045.00 | 2 863.00 | 3 306.89 |
| Current loans from credit institutions | 172.00 | 175.00 | 180.00 | 241.00 | 115.39 |
| Current trade creditors | 26.00 | 33.00 | 41.00 | 109.00 | 35.86 |
| Current owed to participating | 247.00 | 71.00 | 98.00 | 63.00 | |
| Current owed to group member | 407.00 | 557.00 | 468.00 | 444.00 | 314.54 |
| Short-term deferred tax liabilities | 71.00 | 80.00 | 71.00 | 47.00 | 77.77 |
| Other non-interest bearing current liabilities | 134.00 | 128.00 | 132.00 | 123.00 | 167.50 |
| Current liabilities total | 1 057.00 | 1 044.00 | 990.00 | 1 027.00 | 711.06 |
| Balance sheet total (liabilities) | 7 010.00 | 7 294.00 | 7 084.00 | 6 256.00 | 6 655.96 |
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