Boligfonden Autisme — Credit Rating and Financial Key Figures
CVR number: 42381403
Taastrup Hovedgade 101, 2630 Taastrup
maja@boligfondenautisme.dk
tel: 40417102
www.boligfondenautisme.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -39.14 | - 592.81 | - 192.94 | - 744.15 |
Employee benefit expenses | - 180.83 | - 465.57 | ||
EBIT | -39.14 | - 592.81 | - 373.76 | -1 209.72 |
Other financial expenses | -13.48 | -74.47 | -33.10 | |
Net income from associates (fin.) | -77.18 | - 118.91 | 1 103.71 | |
Pre-tax profit | -39.14 | - 683.47 | - 567.14 | - 139.11 |
Net earnings | -39.14 | - 683.47 | - 567.14 | - 139.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 80.00 | 42.82 | 1 080.39 | |
Investments total | 80.00 | 42.82 | 1 080.39 | |
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 38.15 | 4.02 | ||
Current other receivables | 3 967.11 | 2 427.73 | 1 574.05 | 3.27 |
Short term receivables total | 3 967.11 | 2 427.73 | 1 612.21 | 7.29 |
Cash and bank deposits | 1 512.09 | 733.17 | 1 423.72 | |
Cash and cash equivalents | 1 512.09 | 733.17 | 1 423.72 | |
Balance sheet total (assets) | 4 047.11 | 3 982.64 | 2 345.37 | 2 511.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 300.00 | 300.00 | 300.00 | 300.00 |
Retained earnings | -39.14 | - 722.60 | -1 289.74 | |
Profit of the financial year | -39.14 | - 683.47 | - 567.14 | - 139.11 |
Shareholders equity total | 260.87 | - 422.60 | - 989.75 | -1 128.86 |
Provisions | 26.09 | 12.78 | ||
Non-current liabilities total | ||||
Current trade creditors | 475.35 | 150.00 | 105.09 | |
Other non-interest bearing current liabilities | 3 310.89 | 4 255.24 | 3 203.93 | 3 627.47 |
Current liabilities total | 3 786.24 | 4 405.24 | 3 309.02 | 3 627.47 |
Balance sheet total (liabilities) | 4 047.11 | 3 982.64 | 2 345.37 | 2 511.40 |
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