Bolig Sophienlund Hillerød Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 42085073
Sønderhøj 8, 8260 Viby J
bogholderi@crescendo.dk
tel: 87334488
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -5.18 | -5.00 | -8.75 |
| EBIT | -7.00 | -5.18 | -5.00 | -8.75 |
| Other financial income | 4.00 | 4.32 | 4.50 | 4.00 |
| Other financial expenses | -0.35 | -0.28 | -0.08 | |
| Pre-tax profit | -3.35 | -1.13 | -0.58 | -4.75 |
| Net earnings | -3.35 | -1.13 | -0.58 | -4.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4.00 | 8.32 | 12.82 | 10.57 |
| Short term receivables total | 4.00 | 8.32 | 12.82 | 10.57 |
| Cash and bank deposits | 37.65 | 37.20 | 27.12 | 25.62 |
| Cash and cash equivalents | 37.65 | 37.20 | 27.12 | 25.62 |
| Balance sheet total (assets) | 41.65 | 45.52 | 39.94 | 36.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.35 | -4.48 | -5.06 | |
| Profit of the financial year | -3.35 | -1.13 | -0.58 | -4.75 |
| Shareholders equity total | 36.65 | 35.52 | 34.94 | 30.19 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 10.00 | 5.00 | 6.00 |
| Current liabilities total | 5.00 | 10.00 | 5.00 | 6.00 |
| Balance sheet total (liabilities) | 41.65 | 45.52 | 39.94 | 36.19 |
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