K/S Bolig Falen Odense — Credit Rating and Financial Key Figures
CVR number: 42623970
Sønderhøj 8, 8260 Viby J
post@crescendo.dk
tel: 87334488
https://crescendo.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 194.37 | 3 338.86 | 3 097.03 |
| Reduction in value of non-current assets | 8 488.00 | 330.38 | |
| EBIT | 11 682.37 | 3 338.86 | 3 427.40 |
| Other financial income | 6.23 | 22.70 | |
| Other financial expenses | - 954.39 | -1 062.68 | -1 116.93 |
| Pre-tax profit | 10 727.98 | 2 282.40 | 2 333.18 |
| Net earnings | 10 727.98 | 2 282.40 | 2 333.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 89 200.00 | 93 054.15 | 93 500.00 |
| Tangible assets total | 89 200.00 | 93 054.15 | 93 500.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.33 | 0.73 | 52.24 |
| Short term receivables total | 0.33 | 0.73 | 52.24 |
| Cash and bank deposits | 3 188.18 | 1 340.64 | 1 601.64 |
| Cash and cash equivalents | 3 188.18 | 1 340.64 | 1 601.64 |
| Balance sheet total (assets) | 92 388.51 | 94 395.53 | 95 153.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 24 760.00 | 24 760.00 | 24 760.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | |
| Retained earnings | 9 727.98 | 10 010.39 | |
| Profit of the financial year | 10 727.98 | 2 282.40 | 2 333.18 |
| Shareholders equity total | 35 487.98 | 37 770.39 | 39 103.56 |
| Provisions | 118.61 | 62.77 | 73.12 |
| Non-current loans from credit institutions | 54 616.32 | 54 239.57 | 53 861.35 |
| Non-current liabilities total | 54 616.32 | 54 239.57 | 53 861.35 |
| Current loans from credit institutions | 408.15 | 408.43 | 408.70 |
| Advances received | 256.63 | 317.76 | 342.53 |
| Current trade creditors | 346.00 | 241.20 | 53.59 |
| Current owed to group member | 5.20 | 5.37 | 4.25 |
| Other non-interest bearing current liabilities | 1 149.61 | 1 350.05 | 1 306.77 |
| Current liabilities total | 2 165.60 | 2 322.80 | 2 115.85 |
| Balance sheet total (liabilities) | 92 388.51 | 94 395.53 | 95 153.88 |
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