Casa Bolig & Erhvervsudlejning ApS — Credit Rating and Financial Key Figures

CVR number: 29976473
Gl. Aalborgvej 53 C, Bjerregrav 9632 Møldrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales573.88552.50
External services- 289.23- 467.32
Gross profit1.72284.6585.18
Total depreciation-44.35-6.09-42.79
EBIT-42.63-6.09284.6542.39
Other financial income3 393.041 734.08
Other financial expenses-22.97-9.29-0.31-52.43-29.71
Pre-tax profit-65.59-15.383 392.73232.221 746.75
Income taxes4.673.17- 617.32-51.89- 378.52
Net earnings-60.92-12.212 775.41180.331 368.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters604.91604.912 772.702 750.00
Machinery and equipment128.37
Tangible assets total604.91604.912 772.702 750.00128.37
Investments total
Long term receivables total
Inventories total
Current trade debtors31.2535.00
Current amounts owed by group member comp.409.75409.752 358.022 837.74
Current other receivables21.98
Current deferred tax assets3.17
Short term receivables total409.75412.922 358.0231.252 894.72
Cash and bank deposits15.591.00274.24118.59
Cash and cash equivalents15.591.00274.24118.59
Balance sheet total (assets)1 014.671 033.435 131.723 055.493 141.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings191.85130.93118.72869.361 049.69
Profit of the financial year-60.92-12.212 775.41180.331 368.23
Shareholders equity total330.93318.723 094.131 249.692 617.93
Non-current loans from credit institutions286.40253.44703.47676.66
Non-current liabilities total286.40253.44703.47676.66
Current loans from credit institutions180.7733.0030.0030.00
Current trade creditors10.50
Current owed to participating129.74
Current owed to group member416.80933.15
Short-term deferred tax liabilities0.96617.3298.11378.52
Other non-interest bearing current liabilities216.56686.8067.8715.50
Current liabilities total397.33461.261 334.121 129.13523.76
Balance sheet total (liabilities)1 014.671 033.435 131.723 055.493 141.68
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