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HK BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 35657851
Solvænget 43, Frederiks 7470 Karup J
mail@alhedenstomrer.dk
tel: 22186516
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 125.16 | 53.81 | 48.34 | 87.09 | 42.35 |
| Total depreciation | -48.15 | -12.35 | -12.35 | -12.35 | -12.35 |
| EBIT | 77.01 | 41.47 | 36.00 | 74.75 | 30.00 |
| Other financial income | 0.10 | 0.12 | |||
| Other financial expenses | -66.48 | -61.04 | -49.14 | -51.12 | -53.16 |
| Pre-tax profit | 10.53 | -19.57 | -13.05 | 23.75 | -23.16 |
| Income taxes | -12.96 | 1.83 | 0.17 | -7.92 | 2.38 |
| Net earnings | -2.43 | -17.74 | -12.88 | 15.83 | -20.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 786.54 | 1 334.19 | 1 321.85 | 1 309.50 | 1 297.16 |
| Tangible assets total | 1 786.54 | 1 334.19 | 1 321.85 | 1 309.50 | 1 297.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 1.83 | 0.17 | 2.38 | ||
| Short term receivables total | 1.83 | 0.17 | 2.38 | ||
| Cash and bank deposits | 67.07 | 32.06 | 82.33 | 169.70 | 193.63 |
| Cash and cash equivalents | 67.07 | 32.06 | 82.33 | 169.70 | 193.63 |
| Balance sheet total (assets) | 1 853.61 | 1 368.09 | 1 404.35 | 1 479.21 | 1 493.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 79.14 | 76.71 | 58.97 | 46.09 | 61.92 |
| Profit of the financial year | -2.43 | -17.74 | -12.88 | 15.83 | -20.78 |
| Shareholders equity total | 126.71 | 108.97 | 96.09 | 111.92 | 91.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.06 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 1 671.39 | 1 228.62 | 1 277.76 | 1 328.87 | 1 382.03 |
| Short-term deferred tax liabilities | 12.96 | 7.92 | |||
| Other non-interest bearing current liabilities | 22.50 | 22.50 | 22.50 | 22.50 | 12.00 |
| Accruals and deferred income | 12.00 | ||||
| Current liabilities total | 1 726.90 | 1 259.12 | 1 308.26 | 1 367.29 | 1 402.03 |
| Balance sheet total (liabilities) | 1 853.61 | 1 368.09 | 1 404.35 | 1 479.21 | 1 493.17 |
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