A/S Bolig Trøjborg — Credit Rating and Financial Key Figures
CVR number: 41018879
Sønderhøj 8, 8260 Viby J
bogholderi@crescendo.dk
tel: 87334488
crescendo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 113.89 | 2 016.37 | 1 801.91 | 1 706.40 | 1 669.56 |
| Reduction in value of non-current assets | 2 467.67 | 2 080.35 | 4.05 | -1 134.14 | 26.94 |
| EBIT | 4 581.57 | 4 096.73 | 1 805.96 | 572.26 | 1 696.49 |
| Other financial income | 9.37 | 50.93 | |||
| Other financial expenses | - 573.04 | - 611.00 | - 496.38 | - 490.19 | - 522.87 |
| Pre-tax profit | 4 008.52 | 3 485.73 | 1 309.58 | 91.43 | 1 224.55 |
| Income taxes | - 902.58 | - 758.91 | - 322.86 | -19.61 | - 281.37 |
| Net earnings | 3 105.95 | 2 726.82 | 986.72 | 71.82 | 943.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70 810.00 | 59 710.00 | 59 800.00 | 58 700.00 | 56 100.00 |
| Tangible assets total | 70 810.00 | 59 710.00 | 59 800.00 | 58 700.00 | 56 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.75 | 3.80 | |||
| Current other receivables | 24.36 | 3 802.13 | 32.01 | 20.41 | 19.80 |
| Short term receivables total | 24.36 | 3 805.88 | 35.81 | 20.41 | 19.80 |
| Cash and bank deposits | 1 025.60 | 580.15 | 2 506.23 | 2 425.30 | 3 574.40 |
| Cash and cash equivalents | 1 025.60 | 580.15 | 2 506.23 | 2 425.30 | 3 574.40 |
| Balance sheet total (assets) | 71 859.96 | 64 096.03 | 62 342.04 | 61 145.71 | 59 694.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 19 640.00 | 19 640.00 | 19 640.00 | 19 640.00 | 1 000.00 |
| Shares repurchased | 500.00 | 1 800.00 | 1 000.00 | 3 350.00 | |
| Retained earnings | - 500.00 | -2 694.06 | - 967.23 | 19.49 | 15 381.31 |
| Profit of the financial year | 3 105.95 | 2 726.82 | 986.72 | 71.82 | 943.18 |
| Shareholders equity total | 22 745.94 | 21 472.77 | 20 659.49 | 19 731.31 | 20 674.49 |
| Provisions | 541.00 | 457.00 | 463.00 | 219.00 | 145.00 |
| Non-current loans from credit institutions | 46 726.85 | 39 866.46 | 39 601.56 | 39 336.55 | 37 461.17 |
| Non-current liabilities total | 46 726.85 | 39 866.46 | 39 601.56 | 39 336.55 | 37 461.17 |
| Current loans from credit institutions | 382.68 | 272.48 | 272.25 | 272.27 | 116.81 |
| Advances received | 585.45 | 378.05 | 340.52 | 309.45 | 283.04 |
| Current trade creditors | 38.78 | 134.14 | 63.70 | 69.00 | 48.41 |
| Current owed to group member | 281.77 | ||||
| Short-term deferred tax liabilities | 61.58 | 842.91 | 281.77 | 263.61 | 335.07 |
| Other non-interest bearing current liabilities | 777.68 | 672.23 | 659.76 | 662.76 | 630.20 |
| Current liabilities total | 1 846.16 | 2 299.81 | 1 618.00 | 1 858.85 | 1 413.53 |
| Balance sheet total (liabilities) | 71 859.96 | 64 096.03 | 62 342.04 | 61 145.71 | 59 694.20 |
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