C-Bolig, Støvring ApS — Credit Rating and Financial Key Figures
CVR number: 36709081
Lyngvej 7, Rebild 9520 Skørping
clbyskov@gmail.com
tel: 40414225
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 149.09 | -43.41 | 31.75 | 134.32 | 107.72 |
| Reduction in value of non-current assets | 13.50 | - 348.06 | - 140.00 | - 105.00 | -90.00 |
| EBIT | 162.59 | - 391.47 | - 108.25 | 29.32 | 17.72 |
| Other financial expenses | - 110.02 | - 108.26 | - 113.59 | - 143.15 | - 171.26 |
| Pre-tax profit | 52.57 | - 499.72 | - 221.84 | - 113.83 | - 153.54 |
| Income taxes | -11.57 | 56.07 | |||
| Net earnings | 41.01 | - 443.65 | - 221.84 | - 113.83 | - 153.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 066.50 | 3 760.00 | 3 620.00 | 3 515.00 | 3 425.00 |
| Tangible assets total | 4 066.50 | 3 760.00 | 3 620.00 | 3 515.00 | 3 425.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.26 | ||||
| Short term receivables total | 12.26 | ||||
| Balance sheet total (assets) | 4 078.76 | 3 760.00 | 3 620.00 | 3 515.00 | 3 425.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 158.30 | 199.31 | - 244.34 | - 466.18 | - 580.01 |
| Profit of the financial year | 41.01 | - 443.65 | - 221.84 | - 113.83 | - 153.54 |
| Shareholders equity total | 249.31 | - 194.34 | - 416.18 | - 530.01 | - 683.55 |
| Provisions | 56.07 | ||||
| Non-current loans from credit institutions | 2 295.72 | 2 195.49 | 2 086.31 | 1 995.70 | 1 911.11 |
| Non-current liabilities total | 2 295.72 | 2 195.49 | 2 086.31 | 1 995.70 | 1 911.11 |
| Current loans from credit institutions | 721.75 | 976.36 | 1 097.09 | 1 096.91 | 1 001.42 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 204.37 | 239.34 | 288.84 | 335.14 | 579.91 |
| Current owed to group member | 473.63 | 489.05 | 509.84 | 524.95 | 534.39 |
| Short-term deferred tax liabilities | 1.20 | ||||
| Other non-interest bearing current liabilities | 64.70 | 42.10 | 42.10 | 69.70 | 69.70 |
| Accruals and deferred income | 10.60 | ||||
| Current liabilities total | 1 477.66 | 1 758.85 | 1 949.87 | 2 049.31 | 2 197.43 |
| Balance sheet total (liabilities) | 4 078.76 | 3 760.00 | 3 620.00 | 3 515.00 | 3 425.00 |
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