BoligInvest København - Rødovre IV A/S — Credit Rating and Financial Key Figures
CVR number: 41760680
Paludan-Müllers Vej 84, Kraghave 8200 Aarhus N
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -2 256.05 | 13.64 | -52.24 |
| Gross profit | -2 256.05 | 13.64 | -52.24 |
| Employee benefit expenses | -80.00 | - 124.94 | |
| EBIT | -2 256.05 | -66.36 | - 177.18 |
| Other financial income | 312.20 | ||
| Other financial expenses | -0.36 | - 218.99 | -0.98 |
| Net income from associates (fin.) | 2 144.98 | ||
| Pre-tax profit | -1 944.22 | - 285.35 | 1 966.82 |
| Income taxes | -49.39 | 14.65 | 57.51 |
| Net earnings | -1 993.61 | - 270.70 | 2 024.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 979.81 | |||
| Investments total | -8 902.23 | 1 979.81 | ||
| Non-curr. owed by group member comp. | 11 534.70 | 11 358.15 | ||
| Non-current other receivables | 8 902.23 | |||
| Long term receivables total | 8 902.23 | 11 534.70 | 11 358.15 | |
| Inventories total | ||||
| Current other receivables | 8 902.23 | 8 902.23 | 26.04 | |
| Current deferred tax assets | 96.52 | 83.30 | ||
| Short term receivables total | 8 902.23 | 8 902.23 | 96.52 | 109.34 |
| Cash and bank deposits | 21.85 | 53.09 | ||
| Cash and cash equivalents | 21.85 | 53.09 | ||
| Balance sheet total (assets) | 8 902.23 | 8 902.23 | 11 653.07 | 13 500.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 070.00 | 1 070.00 | 1 673.00 | 1 673.00 |
| Retained earnings | 9 630.00 | 7 636.39 | 10 033.39 | 9 762.69 |
| Profit of the financial year | -1 993.61 | - 270.70 | 2 024.33 | |
| Shareholders equity total | 8 706.39 | 8 706.39 | 11 435.69 | 13 460.02 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.14 | |||
| Current trade creditors | 20.14 | 20.14 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 49.39 | 49.39 | ||
| Other non-interest bearing current liabilities | 126.18 | 126.31 | 197.38 | 20.38 |
| Current liabilities total | 195.84 | 195.84 | 217.38 | 40.38 |
| Balance sheet total (liabilities) | 8 902.23 | 8 902.23 | 11 653.07 | 13 500.40 |
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