Åkrogs Boligudlejning 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39044870
Åkrogs Strandvej 61, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 109.41 | 1 144.09 | 1 049.03 | 1 118.44 | 1 045.65 |
| Reduction in value of non-current assets | 700.00 | 100.00 | -2 000.00 | - 200.00 | 50.00 |
| EBIT | 1 809.41 | 1 244.09 | - 950.97 | 918.44 | 1 095.65 |
| Other financial income | 5.62 | 0.82 | 2.16 | ||
| Other financial expenses | - 411.65 | - 404.64 | - 398.14 | - 384.71 | - 380.19 |
| Pre-tax profit | 1 397.76 | 839.45 | -1 343.49 | 534.55 | 717.62 |
| Income taxes | - 307.49 | - 184.67 | 295.57 | - 117.40 | - 157.73 |
| Net earnings | 1 090.27 | 654.78 | -1 047.92 | 417.15 | 559.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 800.00 | 29 900.00 | 27 900.00 | 27 700.00 | 27 750.00 |
| Tangible assets total | 29 800.00 | 29 900.00 | 27 900.00 | 27 700.00 | 27 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.98 | ||||
| Short term receivables total | 46.98 | ||||
| Cash and bank deposits | 837.80 | 802.72 | 880.62 | 823.99 | 764.29 |
| Cash and cash equivalents | 837.80 | 802.72 | 880.62 | 823.99 | 764.29 |
| Balance sheet total (assets) | 30 637.80 | 30 702.72 | 28 827.60 | 28 523.99 | 28 514.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 949.57 | 7 039.84 | 7 694.62 | 6 646.70 | 7 063.85 |
| Profit of the financial year | 1 090.27 | 654.78 | -1 047.92 | 417.15 | 559.89 |
| Shareholders equity total | 7 539.84 | 8 194.62 | 7 146.70 | 7 563.85 | 8 123.74 |
| Provisions | 1 684.00 | 1 706.00 | 1 266.00 | 1 219.50 | 1 229.50 |
| Non-current loans from credit institutions | 9 729.29 | 9 367.88 | 9 006.28 | 8 644.00 | 8 282.04 |
| Non-current other liabilities | 728.95 | 732.61 | |||
| Non-current liabilities total | 9 729.29 | 9 367.88 | 9 006.28 | 9 372.95 | 9 014.65 |
| Current loans from credit institutions | 368.00 | 368.00 | 368.00 | 368.50 | 368.50 |
| Current trade creditors | 12.50 | 12.50 | |||
| Current owed to group member | 7 820.20 | 7 530.89 | 7 500.00 | 7 399.08 | 7 272.68 |
| Short-term deferred tax liabilities | 153.49 | 162.67 | 144.43 | 163.90 | 147.73 |
| Other non-interest bearing current liabilities | 3 342.98 | 3 372.67 | 3 396.19 | 2 423.72 | 2 345.00 |
| Current liabilities total | 11 684.67 | 11 434.23 | 11 408.62 | 10 367.69 | 10 146.41 |
| Balance sheet total (liabilities) | 30 637.80 | 30 702.72 | 28 827.60 | 28 523.99 | 28 514.29 |
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