KØBENHAVNS BOLIGRENOVERING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34475776
Sønderkær 32, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -12.00 | -17.00 | -10.00 | -11.58 |
| EBIT | -15.00 | -12.00 | -17.00 | -10.00 | -11.58 |
| Other financial income | 173.00 | 13.00 | 42.00 | 0.01 | |
| Other financial expenses | -28.00 | -95.00 | -57.00 | -8.00 | -86.06 |
| Net income from associates (fin.) | 58.00 | 337.00 | -5.00 | 278.00 | -69.20 |
| Pre-tax profit | 188.00 | 243.00 | -37.00 | 260.00 | - 166.84 |
| Income taxes | -29.00 | 20.00 | 7.00 | 4.00 | 11.73 |
| Net earnings | 159.00 | 263.00 | -30.00 | 264.00 | - 155.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 495.00 | 832.00 | 322.00 | 601.00 | 531.80 |
| Investments total | 495.00 | 832.00 | 322.00 | 601.00 | 531.80 |
| Non-curr. owed by group member comp. | 271.00 | 287.00 | 900.00 | 835.00 | 865.78 |
| Long term receivables total | 271.00 | 287.00 | 900.00 | 835.00 | 865.78 |
| Inventories total | |||||
| Current other receivables | 9.00 | ||||
| Current deferred tax assets | 39.00 | 68.00 | 56.30 | ||
| Short term receivables total | 9.00 | 39.00 | 68.00 | 56.30 | |
| Other current investments | 490.00 | 119.00 | 50.00 | 176.00 | 1.95 |
| Cash and bank deposits | 8.00 | 86.00 | 3.00 | 0.36 | |
| Cash and cash equivalents | 498.00 | 205.00 | 53.00 | 176.00 | 2.31 |
| Balance sheet total (assets) | 1 264.00 | 1 333.00 | 1 314.00 | 1 680.00 | 1 456.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 61.00 | |||
| Other reserves | 391.00 | 728.00 | 233.00 | 512.00 | 442.79 |
| Retained earnings | - 155.00 | - 332.00 | 425.00 | 47.00 | 379.96 |
| Profit of the financial year | 159.00 | 263.00 | -30.00 | 264.00 | - 155.10 |
| Shareholders equity total | 588.00 | 739.00 | 708.00 | 964.00 | 747.65 |
| Non-current owed to group member | 633.00 | 625.64 | |||
| Non-current liabilities total | 633.00 | 625.64 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 11.00 | 86.00 | 73.00 | 72.90 | |
| Current owed to group member | 595.00 | 570.00 | 510.00 | ||
| Short-term deferred tax liabilities | 23.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 48.00 | 0.01 | |||
| Current liabilities total | 676.00 | 594.00 | 606.00 | 83.00 | 82.91 |
| Balance sheet total (liabilities) | 1 264.00 | 1 333.00 | 1 314.00 | 1 680.00 | 1 456.19 |
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