K/S BAMBURGH COURT — Credit Rating and Financial Key Figures
CVR number: 30501233
Slotsmarken 18, 2970 Hørsholm
js@procuragroup.dk
tel: 50713164
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.49 | 72.00 | 72.00 | 72.00 | 72.00 |
| Other operating expenses | -77.92 | -70.18 | -73.73 | -77.28 | -75.60 |
| Reduction in value of non-current assets | 192.50 | 362.50 | - 350.00 | ||
| EBIT | -10.43 | 1.82 | -1.73 | -5.28 | -3.60 |
| Other financial expenses | -14.36 | -14.85 | -15.49 | -16.67 | -17.59 |
| Pre-tax profit | -24.79 | -13.03 | 175.28 | 340.54 | - 371.19 |
| Net earnings | -24.79 | -13.03 | 175.28 | 340.54 | - 371.19 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 945.00 | 945.00 | 1 137.50 | 1 500.00 | 1 150.00 |
| Tangible assets total | 945.00 | 945.00 | 1 137.50 | 1 500.00 | 1 150.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.73 | 21.58 | 6.07 | 10.25 | 11.50 |
| Cash and cash equivalents | 9.73 | 21.58 | 6.07 | 10.25 | 11.50 |
| Balance sheet total (assets) | 954.73 | 966.58 | 1 143.57 | 1 510.25 | 1 161.50 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 70 000.00 | 70 000.00 | 70 000.00 | 70 000.00 | 70 000.00 |
| Other restricted equity | -38 753.15 | -38 728.15 | -38 728.15 | -38 708.15 | -38 708.15 |
| Retained earnings | -30 525.35 | -30 550.14 | -30 563.17 | -30 387.89 | -30 047.35 |
| Profit of the financial year | -24.79 | -13.03 | 175.28 | 340.54 | - 371.19 |
| Shareholders equity total | 696.71 | 708.67 | 883.95 | 1 244.50 | 873.31 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 258.03 | 257.90 | 259.62 | 265.75 | 288.19 |
| Current liabilities total | 258.03 | 257.90 | 259.62 | 265.75 | 288.19 |
| Balance sheet total (liabilities) | 954.73 | 966.58 | 1 143.57 | 1 510.25 | 1 161.50 |
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