A/S BOLIG SNEKKERSTEN — Credit Rating and Financial Key Figures
CVR number: 32327192
Sønderhøj 8, 8260 Viby J
bogholderi@crescendo.dk
tel: 87334489
crescendo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 007.62 | 1 024.22 | 1 039.57 | 1 062.32 | 1 013.38 |
| Reduction in value of non-current assets | -8.79 | 3 996.60 | 449.87 | -2 500.00 | 300.00 |
| EBIT | 998.82 | 5 020.82 | 1 489.45 | -1 437.68 | 1 313.38 |
| Other financial income | 3.23 | ||||
| Other financial expenses | - 147.29 | - 138.91 | - 169.13 | - 587.48 | - 667.58 |
| Pre-tax profit | 851.54 | 4 881.90 | 1 320.31 | -2 025.17 | 649.04 |
| Income taxes | - 191.88 | -1 074.32 | - 290.63 | 445.39 | - 142.86 |
| Net earnings | 659.65 | 3 807.58 | 1 029.68 | -1 579.78 | 506.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 000.00 | 26 000.00 | 26 500.00 | 24 000.00 | 24 300.00 |
| Tangible assets total | 22 000.00 | 26 000.00 | 26 500.00 | 24 000.00 | 24 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.94 | 9.47 | 12.43 | 14.31 | 14.91 |
| Current deferred tax assets | 6.47 | 0.59 | 18.26 | ||
| Short term receivables total | 6.94 | 9.47 | 18.90 | 14.90 | 33.18 |
| Cash and bank deposits | 122.49 | 141.89 | 655.27 | ||
| Cash and cash equivalents | 122.49 | 141.89 | 655.27 | ||
| Balance sheet total (assets) | 22 006.94 | 26 009.47 | 26 641.39 | 24 156.79 | 24 988.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 400.00 | |
| Retained earnings | 2 063.07 | 2 422.73 | 5 930.31 | 6 959.99 | 4 980.21 |
| Profit of the financial year | 659.65 | 3 807.58 | 1 029.68 | -1 579.78 | 506.18 |
| Shareholders equity total | 7 022.73 | 10 530.31 | 11 259.99 | 9 380.21 | 9 886.39 |
| Provisions | 624.26 | 1 503.55 | 1 602.57 | 1 052.60 | 1 129.64 |
| Non-current loans from credit institutions | 13 222.53 | 13 104.81 | 13 007.79 | 12 584.18 | 13 152.19 |
| Non-current liabilities total | 13 222.53 | 13 104.81 | 13 007.79 | 12 584.18 | 13 152.19 |
| Current loans from credit institutions | 475.46 | 220.33 | 102.02 | 429.12 | |
| Advances received | 606.73 | 609.44 | 625.26 | 656.24 | 659.58 |
| Current trade creditors | 22.00 | 22.00 | 30.00 | 54.46 | 160.65 |
| Short-term deferred tax liabilities | 33.22 | 19.03 | |||
| Other non-interest bearing current liabilities | 0.00 | 13.76 | |||
| Current liabilities total | 1 137.42 | 870.81 | 771.04 | 1 139.81 | 820.23 |
| Balance sheet total (liabilities) | 22 006.94 | 26 009.47 | 26 641.39 | 24 156.79 | 24 988.45 |
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