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A/S Bolig Rådmandsgade Nørrebro — Credit Rating and Financial Key Figures

CVR number: 37776041
Sønderhøj 8, 8260 Viby J
post@crescendo.dk
tel: 87334488
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 060.512 087.742 087.512 059.922 191.07
Total depreciation-45.70-11.50
Reduction in value of non-current assets84.814 857.741 109.143 999.53
EBIT2 099.622 076.246 945.263 169.066 190.61
Other financial income1.116 690.8825.586.34
Other financial expenses- 614.23- 894.01-2 004.08-1 605.35-1 486.80
Pre-tax profit1 485.391 183.3411 632.061 589.304 710.15
Income taxes- 326.79- 260.33-2 558.66- 350.38-1 037.97
Net earnings1 158.60923.019 073.401 238.923 672.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings60 850.0060 862.8065 700.0066 700.0070 600.00
Machinery and equipment11.50
Tangible assets total60 861.5060 862.8065 700.0066 700.0070 600.00
Investments total
Long term receivables total
Inventories total
Current trade debtors15.990.94
Prepayments and accrued income0.09
Current other receivables1.10171.33122.12106.51
Current deferred tax assets13.79
Short term receivables total17.091.02171.33122.12120.30
Cash and bank deposits1 912.90757.931 087.411 240.131 526.78
Cash and cash equivalents1 912.90757.931 087.411 240.131 526.78
Balance sheet total (assets)62 791.4961 621.7666 958.7468 062.2472 247.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0022 340.0022 340.0022 340.00
Shares repurchased500.001 300.00
Retained earnings10 579.2611 737.87-5 692.672 880.732 819.64
Profit of the financial year1 158.60923.019 073.401 238.923 672.18
Shareholders equity total11 787.8712 710.8825 720.7326 959.6430 131.83
Provisions2 284.542 285.193 270.003 599.004 478.00
Non-current loans from credit institutions27 285.2726 431.1235 984.4235 994.5936 004.76
Non-current other liabilities19 044.21
Non-current deferred tax liabilities16 657.94
Non-current liabilities total46 329.4843 089.0635 984.4235 994.5936 004.76
Current loans from credit institutions1 659.57869.38
Advances received69.22573.35507.83563.48
Current trade creditors291.75123.48115.13174.18254.01
Short-term deferred tax liabilities313.94259.6821.38
Other non-interest bearing current liabilities2 214.861 293.58805.62815.00
Accruals and deferred income124.341.54
Current liabilities total2 389.603 536.631 983.591 509.001 632.49
Balance sheet total (liabilities)62 791.4961 621.7666 958.7468 062.2472 247.08
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