A/S Bolig Rådmandsgade Nørrebro — Credit Rating and Financial Key Figures
CVR number: 37776041
Sønderhøj 8, 8260 Viby J
post@crescendo.dk
tel: 87334488
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 342.54 | 3 029.59 | 2 060.51 | 2 087.74 | 2 087.51 |
| Total depreciation | -34.20 | -45.70 | -45.70 | -11.50 | |
| Reduction in value of non-current assets | 2 802.54 | 5 482.63 | 84.81 | 4 857.74 | |
| EBIT | 4 110.88 | 8 466.52 | 2 099.62 | 2 076.24 | 6 945.26 |
| Other financial income | 1.11 | 6 690.88 | |||
| Other financial expenses | - 239.72 | - 494.27 | - 614.23 | - 894.01 | -2 004.08 |
| Pre-tax profit | 3 871.16 | 7 972.25 | 1 485.39 | 1 183.34 | 11 632.06 |
| Income taxes | - 851.66 | -1 753.89 | - 326.79 | - 260.33 | -2 558.66 |
| Net earnings | 3 019.51 | 6 218.36 | 1 158.60 | 923.01 | 9 073.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55 000.00 | 60 850.00 | 60 850.00 | 60 862.80 | 65 700.00 |
| Machinery and equipment | 102.90 | 57.20 | 11.50 | ||
| Tangible assets total | 55 102.90 | 60 907.20 | 60 861.50 | 60 862.80 | 65 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.38 | 15.99 | 0.94 | 7.71 | |
| Prepayments and accrued income | 0.09 | ||||
| Current other receivables | 1.10 | 163.62 | |||
| Short term receivables total | 0.38 | 17.09 | 1.02 | 171.33 | |
| Cash and bank deposits | 508.43 | 2 538.08 | 1 912.90 | 757.93 | 1 087.41 |
| Cash and cash equivalents | 508.43 | 2 538.08 | 1 912.90 | 757.93 | 1 087.41 |
| Balance sheet total (assets) | 55 611.71 | 63 445.28 | 62 791.49 | 61 621.76 | 66 958.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 22 340.00 |
| Retained earnings | 1 341.40 | 4 360.91 | 10 579.26 | 11 737.87 | -5 692.67 |
| Profit of the financial year | 3 019.51 | 6 218.36 | 1 158.60 | 923.01 | 9 073.40 |
| Shareholders equity total | 4 410.91 | 10 629.27 | 11 787.87 | 12 710.88 | 25 720.73 |
| Provisions | 1 069.92 | 2 271.70 | 2 284.54 | 2 285.19 | 3 270.00 |
| Non-current loans from credit institutions | 28 129.77 | 27 285.27 | 26 431.12 | 35 984.42 | |
| Non-current other liabilities | 20 208.67 | 1 148.34 | 19 044.21 | ||
| Non-current deferred tax liabilities | 16 657.94 | ||||
| Non-current liabilities total | 20 208.67 | 29 278.11 | 46 329.48 | 43 089.06 | 35 984.42 |
| Current loans from credit institutions | 849.87 | 1 659.57 | 869.38 | ||
| Advances received | 69.22 | 573.35 | |||
| Current trade creditors | 129.59 | 53.78 | 291.75 | 123.48 | 115.13 |
| Short-term deferred tax liabilities | 160.51 | 552.12 | 313.94 | 259.68 | |
| Other non-interest bearing current liabilities | 29 447.20 | 19 672.85 | 2 214.86 | 1 293.58 | |
| Accruals and deferred income | 184.92 | 137.59 | 124.34 | 1.54 | |
| Current liabilities total | 29 922.22 | 21 266.20 | 2 389.60 | 3 536.63 | 1 983.59 |
| Balance sheet total (liabilities) | 55 611.71 | 63 445.28 | 62 791.49 | 61 621.76 | 66 958.74 |
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