A/S Bolig Billund — Credit Rating and Financial Key Figures
CVR number: 42337870
Sønderhøj 8, 8260 Viby J
kontakt@fladenbund.dk
tel: 40519996
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 964.75 | 3 501.29 | 3 595.65 |
| Other operating expenses | -3.62 | ||
| Reduction in value of non-current assets | 21 999.09 | ||
| EBIT | 964.75 | 25 500.39 | 3 592.04 |
| Other financial income | 239.33 | 306.23 | |
| Other financial expenses | - 540.42 | -2 772.95 | -2 500.57 |
| Pre-tax profit | 424.33 | 22 966.77 | 1 397.70 |
| Income taxes | -96.23 | -5 054.34 | - 308.61 |
| Net earnings | 328.10 | 17 912.43 | 1 089.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 46 537.12 | ||
| Buildings | 73 000.00 | 73 000.00 | |
| Tangible assets total | 46 537.12 | 73 000.00 | 73 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 8 153.17 | 15 267.14 | 15 643.39 |
| Current other receivables | 2.46 | ||
| Short term receivables total | 8 153.17 | 15 267.14 | 15 645.85 |
| Cash and bank deposits | 73.03 | 41.07 | 8.69 |
| Cash and cash equivalents | 73.03 | 41.07 | 8.69 |
| Balance sheet total (assets) | 54 763.32 | 88 308.22 | 88 654.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | ||
| Retained earnings | 328.10 | 16 240.53 | |
| Profit of the financial year | 328.10 | 17 912.43 | 1 089.08 |
| Shareholders equity total | 368.10 | 18 280.53 | 19 369.61 |
| Provisions | 4 839.80 | 4 839.81 | |
| Non-current loans from credit institutions | 15 050.00 | 43 478.46 | 42 866.18 |
| Non-current deferred tax liabilities | 96.23 | 214.54 | 308.60 |
| Non-current liabilities total | 15 146.23 | 43 693.00 | 43 174.78 |
| Current loans from credit institutions | 20 182.50 | 517.84 | 600.30 |
| Current trade creditors | 25.00 | 25.00 | |
| Current owed to group member | 17 977.50 | 19 478.97 | 19 163.99 |
| Short-term deferred tax liabilities | 214.54 | ||
| Other non-interest bearing current liabilities | 1 069.90 | 1 134.20 | 1 007.00 |
| Accruals and deferred income | 19.10 | 338.87 | 259.50 |
| Current liabilities total | 39 248.99 | 21 494.89 | 21 270.33 |
| Balance sheet total (liabilities) | 54 763.32 | 88 308.22 | 88 654.53 |
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