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Bolig+ ÅRHUS I ApS — Credit Rating and Financial Key Figures
CVR number: 38134116
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 807.05 | 5 552.77 | 4 981.23 | 5 138.48 | 5 132.44 |
| Reduction in value of non-current assets | 10 000.00 | -24 900.00 | 9 000.00 | ||
| EBIT | 14 807.05 | 5 552.77 | -19 918.77 | 5 138.48 | 14 132.44 |
| Other financial income | 45.37 | 27.20 | 6.37 | ||
| Other financial expenses | -1 325.72 | -1 760.09 | -2 242.38 | -2 103.12 | -1 971.48 |
| Pre-tax profit | 13 481.33 | 3 792.68 | -22 115.79 | 3 062.56 | 12 167.32 |
| Income taxes | -2 920.49 | - 624.22 | 4 865.47 | - 683.71 | -2 686.13 |
| Net earnings | 10 560.84 | 3 168.46 | -17 250.31 | 2 378.85 | 9 481.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 164 000.00 | 164 000.00 | 139 100.00 | 139 100.00 | 148 100.00 |
| Tangible assets total | 164 000.00 | 164 000.00 | 139 100.00 | 139 100.00 | 148 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 70.42 | ||||
| Current other receivables | 308.03 | 388.97 | 197.63 | 68.07 | 76.79 |
| Short term receivables total | 308.03 | 388.97 | 268.04 | 68.07 | 76.79 |
| Cash and bank deposits | 1 303.85 | 1 233.18 | 1 324.07 | 1 215.57 | 1 625.41 |
| Cash and cash equivalents | 1 303.85 | 1 233.18 | 1 324.07 | 1 215.57 | 1 625.41 |
| Balance sheet total (assets) | 165 611.88 | 165 622.15 | 140 692.11 | 140 383.65 | 149 802.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 19 057.30 | 29 618.14 | 32 786.60 | 15 536.29 | 17 915.14 |
| Profit of the financial year | 10 560.84 | 3 168.46 | -17 250.31 | 2 378.85 | 9 481.19 |
| Shareholders equity total | 29 668.14 | 32 836.60 | 15 586.29 | 17 965.14 | 27 446.34 |
| Provisions | 7 351.01 | 7 350.72 | 1 872.72 | 1 872.72 | 3 852.72 |
| Non-current loans from credit institutions | 96 529.35 | 96 231.22 | 95 930.04 | 95 560.92 | 95 150.93 |
| Non-current other liabilities | 2 333.99 | 2 670.52 | 2 513.79 | 2 346.38 | 2 470.98 |
| Non-current liabilities total | 98 863.35 | 98 901.74 | 98 443.83 | 97 907.30 | 97 621.90 |
| Current loans from credit institutions | 475.00 | 354.11 | 324.80 | 370.40 | 400.51 |
| Current trade creditors | 204.27 | 169.94 | 140.40 | 101.94 | 202.01 |
| Current owed to group member | 27 897.68 | 24 957.59 | 23 632.97 | 21 290.80 | 19 459.96 |
| Short-term deferred tax liabilities | 765.89 | 834.39 | 612.53 | 683.71 | 706.13 |
| Other non-interest bearing current liabilities | 386.54 | 217.07 | 78.58 | 191.65 | 112.63 |
| Current liabilities total | 29 729.39 | 26 533.09 | 24 789.27 | 22 638.49 | 20 881.24 |
| Balance sheet total (liabilities) | 165 611.88 | 165 622.15 | 140 692.11 | 140 383.65 | 149 802.20 |
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