Bolig Invest Skødstrup A/S — Credit Rating and Financial Key Figures
CVR number: 39633329
Viengevej 100, 8240 Risskov
info@aggroup.dk
tel: 69131141
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 315.28 | 292.58 | |||
| External services | - 110.53 | -68.36 | |||
| Gross profit | - 130.82 | - 100.20 | - 352.91 | - 425.81 | 224.23 |
| EBIT | - 130.82 | - 100.20 | - 352.91 | - 425.81 | 224.23 |
| Other financial income | 0.39 | 1.53 | |||
| Other financial expenses | -7.59 | -7.48 | -19.99 | -12.70 | -9.22 |
| Reduction non-current investment assets | -47.00 | ||||
| Net income from associates (fin.) | 852.70 | 4 512.23 | -3 493.64 | ||
| Pre-tax profit | 714.28 | 4 404.55 | -3 866.54 | - 485.12 | 216.54 |
| Income taxes | 11.91 | 23.08 | 79.09 | -0.02 | |
| Net earnings | 726.19 | 4 427.64 | -3 787.45 | - 485.14 | 216.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 447.43 | 13 959.66 | 10 466.02 | 10 150.74 | 10 443.32 |
| Investments total | 9 447.43 | 13 959.66 | 10 466.02 | 10 150.74 | 10 443.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 562.73 | 507.38 | 541.08 | 1 172.69 | 923.79 |
| Current other receivables | 18.17 | 47.00 | 47.00 | ||
| Current deferred tax assets | 106.79 | 23.70 | 240.94 | 42.00 | 70.00 |
| Short term receivables total | 687.69 | 578.07 | 829.02 | 1 214.69 | 993.79 |
| Cash and bank deposits | 994.34 | 954.61 | 830.93 | 1.89 | 0.80 |
| Cash and cash equivalents | 994.34 | 954.61 | 830.93 | 1.89 | 0.80 |
| Balance sheet total (assets) | 11 129.46 | 15 492.34 | 12 125.97 | 11 367.32 | 11 437.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Other reserves | 1 785.34 | 6 297.57 | 2 850.04 | 2 488.65 | 2 781.24 |
| Retained earnings | 7 234.42 | 3 448.38 | 11 323.55 | 7 897.49 | 7 119.77 |
| Profit of the financial year | 726.19 | 4 427.64 | -3 787.45 | - 485.14 | 216.54 |
| Shareholders equity total | 11 045.95 | 15 473.59 | 11 686.14 | 11 201.00 | 11 417.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 69.63 | 18.75 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 13.88 | 159.85 | |||
| Other non-interest bearing current liabilities | 259.98 | 146.32 | 0.38 | ||
| Current liabilities total | 83.51 | 18.75 | 439.83 | 166.32 | 20.38 |
| Balance sheet total (liabilities) | 11 129.46 | 15 492.34 | 12 125.97 | 11 367.32 | 11 437.92 |
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