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Boligfællesskabet Kronhjorten ApS — Credit Rating and Financial Key Figures
CVR number: 43650181
Dellerupvej 3, 7500 Holstebro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 385.56 | |
| Costs of management | -15.26 | - 688.17 |
| Costs of distribution | -30.84 | - 284.27 |
| EBIT | -46.10 | 413.12 |
| Other financial income | 10.13 | 0.27 |
| Other financial expenses | - 554.90 | |
| Pre-tax profit | -35.97 | - 141.52 |
| Income taxes | 7.57 | 31.13 |
| Net earnings | -28.40 | - 110.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 104 350.03 | |
| Advance payments and construction in progress | 27 957.00 | |
| Tangible assets total | 27 957.00 | 104 350.03 |
| Investments total | -9.67 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6.38 | |
| Prepayments and accrued income | 189.03 | |
| Current deferred tax assets | 3.29 | |
| Short term receivables total | 9.67 | 189.03 |
| Cash and bank deposits | 13.75 | 50.91 |
| Cash and cash equivalents | 13.75 | 50.91 |
| Balance sheet total (assets) | 27 970.76 | 104 589.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -13.84 | -42.24 |
| Profit of the financial year | -28.40 | - 110.38 |
| Shareholders equity total | -2.24 | - 112.63 |
| Provisions | 24.67 | 122.58 |
| Non-current advances received | 305.17 | |
| Non-current owed to group member | 22 494.28 | 102 987.64 |
| Non-current other liabilities | 906.72 | |
| Non-current liabilities total | 22 494.28 | 104 199.53 |
| Advances received | 194.47 | |
| Current trade creditors | 5 454.05 | 186.01 |
| Current liabilities total | 5 454.05 | 380.48 |
| Balance sheet total (liabilities) | 27 970.76 | 104 589.97 |
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