Berlin Wohnungs Invest K/S — Credit Rating and Financial Key Figures
CVR number: 38030396
Gl. Torv 2, 5800 Nyborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1 144.00 | -1 305.00 |
| Gross profit | -1 144.00 | -1 305.00 |
| Employee benefit expenses | - 356.00 | - 222.00 |
| EBIT | -1 500.00 | -1 527.00 |
| Other financial income | 655.00 | 1 338.00 |
| Other financial expenses | -35.00 | - 250.00 |
| Net income from associates (fin.) | -65 030.00 | -16 356.00 |
| Pre-tax profit | -65 910.00 | -16 795.00 |
| Net earnings | -65 910.00 | -16 795.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 298 628.00 | 207 758.00 |
| Investments total | 298 628.00 | 207 758.00 |
| Non-current other receivables | 686.00 | 436.00 |
| Long term receivables total | 686.00 | 436.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 22 071.00 | 61 565.00 |
| Short term receivables total | 22 071.00 | 61 565.00 |
| Cash and bank deposits | 227.00 | 133.00 |
| Cash and cash equivalents | 227.00 | 133.00 |
| Balance sheet total (assets) | 321 612.00 | 269 892.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 150 000.00 | 150 000.00 |
| Shares repurchased | 35 000.00 | |
| Other reserves | 155 320.00 | 29 450.00 |
| Retained earnings | 82 015.00 | 72 077.00 |
| Profit of the financial year | -65 910.00 | -16 795.00 |
| Shareholders equity total | 321 425.00 | 269 732.00 |
| Non-current liabilities total | ||
| Current trade creditors | 160.00 | 150.00 |
| Other non-interest bearing current liabilities | 27.00 | 10.00 |
| Current liabilities total | 187.00 | 160.00 |
| Balance sheet total (liabilities) | 321 612.00 | 269 892.00 |
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