K/S Estate BK Aalborg Syd — Credit Rating and Financial Key Figures
CVR number: 41095296
Overgaden Neden Vandet 9 C, 1414 København K
jc@estatepartner.dk
tel: 50514006
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 465.98 | 1 056.66 | 1 165.15 | 1 149.22 |
| EBIT | -5.00 | 465.98 | 1 056.66 | 1 165.15 | 1 149.22 |
| Other financial expenses | - 333.49 | - 203.04 | - 235.05 | - 233.69 | |
| Pre-tax profit | -5.00 | 132.49 | 853.62 | 930.10 | 915.54 |
| Net earnings | -5.00 | 132.49 | 853.62 | 930.10 | 915.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 848.79 | 18 848.79 | 18 848.79 | 18 848.79 | |
| Tangible assets total | 18 848.79 | 18 848.79 | 18 848.79 | 18 848.79 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17 625.00 | 30.71 | |||
| Short term receivables total | 17 625.00 | 30.71 | |||
| Cash and bank deposits | 5.20 | 11.96 | 111.93 | ||
| Cash and cash equivalents | 5.20 | 11.96 | 111.93 | ||
| Balance sheet total (assets) | 17 625.00 | 18 884.70 | 18 860.74 | 18 848.79 | 18 960.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 950.00 | 5 950.00 | 5 950.00 | 5 950.00 | |
| Retained earnings | -5.00 | 127.49 | 981.11 | 1 911.21 | |
| Profit of the financial year | -5.00 | 132.49 | 853.62 | 930.10 | 915.54 |
| Shareholders equity total | -5.00 | 6 077.49 | 6 931.11 | 7 861.21 | 8 776.75 |
| Provisions | 12 807.21 | 11 929.63 | 10 987.57 | 10 183.97 | |
| Non-current loans from credit institutions | 11 324.74 | 10 618.04 | 10 027.13 | 9 251.52 | |
| Non-current other liabilities | 17 630.00 | ||||
| Non-current liabilities total | 17 630.00 | 11 324.74 | 10 618.04 | 10 027.13 | 9 251.52 |
| Current loans from credit institutions | 708.63 | 721.02 | 751.25 | 632.01 | |
| Other non-interest bearing current liabilities | 17 630.00 | 773.84 | |||
| Current liabilities total | 17 630.00 | 1 482.47 | 721.02 | 751.25 | 632.01 |
| Balance sheet total (liabilities) | 35 255.00 | 31 691.91 | 30 199.81 | 29 627.17 | 28 844.25 |
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