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Bolig Åhuset Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 41244089
Sønderhøj 8, 8260 Viby J
tel: 87334488
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.60 | 286.50 | 2 545.62 | -2 903.21 | 4 373.55 |
| Reduction in value of non-current assets | 17 870.10 | -1 300.00 | -6 500.00 | 1 090.25 | |
| EBIT | -25.60 | 18 156.61 | 1 245.62 | -9 403.21 | 5 463.80 |
| Other financial income | 11.55 | 15.94 | 10.07 | ||
| Other financial expenses | - 525.50 | -3 037.98 | -2 700.70 | -2 401.80 | |
| Pre-tax profit | -25.60 | 17 631.11 | - 480.81 | -5 587.97 | 1 981.82 |
| Income taxes | 5.63 | -3 879.33 | 106.04 | 1 229.59 | - 436.00 |
| Net earnings | -19.97 | 13 751.77 | - 374.77 | -4 358.38 | 1 545.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43 878.65 | 94 000.00 | 92 700.00 | 86 200.00 | 87 300.00 |
| Tangible assets total | 43 878.65 | 94 000.00 | 92 700.00 | 86 200.00 | 87 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.72 | ||||
| Current amounts owed by group member comp. | 0.63 | ||||
| Prepayments and accrued income | 5.40 | 8.93 | |||
| Current other receivables | 913.36 | 83.42 | 9.02 | 19.93 | |
| Current deferred tax assets | 7.95 | ||||
| Short term receivables total | 8.58 | 919.49 | 83.42 | 17.94 | 19.93 |
| Cash and bank deposits | 10.85 | 10 007.12 | 940.22 | 793.24 | 852.58 |
| Cash and cash equivalents | 10.85 | 10 007.12 | 940.22 | 793.24 | 852.58 |
| Balance sheet total (assets) | 43 898.08 | 104 926.60 | 93 723.64 | 87 011.18 | 88 172.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 20 517.00 | 20 517.00 | 20 517.00 |
| Shares repurchased | 400.00 | 350.00 | |||
| Other reserves | - 350.00 | ||||
| Retained earnings | -12.31 | -32.28 | 2 692.77 | 1 967.99 | -2 390.39 |
| Profit of the financial year | -19.97 | 13 751.77 | - 374.77 | -4 358.38 | 1 545.82 |
| Shareholders equity total | 7.72 | 13 759.49 | 23 235.00 | 18 126.61 | 19 672.43 |
| Provisions | 3 872.00 | 3 843.00 | 2 613.41 | 3 049.42 | |
| Non-current loans from credit institutions | 64 484.94 | 64 288.27 | 63 527.04 | 62 698.77 | |
| Non-current owed to group member | 26 530.84 | ||||
| Non-current deferred tax liabilities | 17 334.52 | ||||
| Non-current liabilities total | 43 865.36 | 64 484.94 | 64 288.27 | 63 527.04 | 62 698.77 |
| Current loans from credit institutions | 1 077.50 | 612.99 | 779.78 | 832.24 | |
| Advances received | 489.06 | 446.36 | 371.35 | 372.02 | |
| Current trade creditors | 25.00 | 5 333.39 | 146.79 | 137.03 | 168.24 |
| Current owed to group member | 14 834.08 | ||||
| Other non-interest bearing current liabilities | 1 076.14 | 1 151.23 | 1 455.94 | 1 379.41 | |
| Current liabilities total | 25.00 | 22 810.17 | 2 357.37 | 2 744.11 | 2 751.90 |
| Balance sheet total (liabilities) | 43 898.08 | 104 926.60 | 93 723.64 | 87 011.18 | 88 172.51 |
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