Bolig - Syn Støvring ApS — Credit Rating and Financial Key Figures
CVR number: 41061537
Hobrovej 210, Gravlev 9520 Skørping
claus@bolig-syn.dk
tel: 40414225
www.bolig-syn.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -22.02 | 110.77 | -58.89 |
| Employee benefit expenses | -14.17 | - 183.93 | |
| EBIT | -36.19 | -73.16 | -58.89 |
| Other financial expenses | -0.74 | -1.40 | -5.55 |
| Pre-tax profit | -36.93 | -74.55 | -64.44 |
| Income taxes | 7.25 | -6.34 | |
| Net earnings | -29.69 | -80.90 | -64.44 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5.50 | 2.50 | |
| Current amounts owed by group member comp. | 0.90 | 7.03 | |
| Prepayments and accrued income | 11.60 | ||
| Current other receivables | 13.52 | 8.33 | 2.80 |
| Current deferred tax assets | 7.25 | ||
| Short term receivables total | 26.26 | 20.84 | 12.33 |
| Cash and bank deposits | 48.16 | ||
| Cash and cash equivalents | 48.16 | ||
| Balance sheet total (assets) | 74.42 | 20.84 | 12.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.69 | - 110.58 | |
| Profit of the financial year | -29.69 | -80.90 | -64.44 |
| Shareholders equity total | 10.31 | -70.58 | - 135.02 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 53.08 | 100.25 | |
| Current trade creditors | 30.13 | 15.80 | 13.00 |
| Current owed to participating | 17.91 | 8.52 | 34.09 |
| Other non-interest bearing current liabilities | 16.07 | 14.02 | 0.00 |
| Current liabilities total | 64.11 | 91.42 | 147.35 |
| Balance sheet total (liabilities) | 74.42 | 20.84 | 12.33 |
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