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CONSTRUCTOR HOUSE A/S — Credit Rating and Financial Key Figures
CVR number: 10829178
Niels Pedersensvej 25, 2670 Greve
bjarni@kablemail.com
tel: 30308114
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 297.32 | - 926.98 | - 781.07 | - 710.18 | - 786.71 |
| Total depreciation | -26.50 | -49.00 | -49.00 | -49.00 | -22.50 |
| Reduction in value of non-current assets | 1 066.68 | - 492.51 | 1 013.46 | 4 777.79 | |
| EBIT | - 257.15 | -1 468.48 | 183.40 | 4 018.61 | - 809.21 |
| Other financial income | 27.44 | 132.00 | 54.02 | 36.00 | 0.34 |
| Other financial expenses | - 148.30 | -16.92 | -56.45 | -80.73 | -95.09 |
| Pre-tax profit | - 378.01 | -1 353.40 | 180.97 | 3 973.88 | - 903.96 |
| Income taxes | -1 082.20 | 198.87 | |||
| Net earnings | - 378.01 | -1 353.40 | 180.97 | 2 891.68 | - 705.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 373.11 | 6 474.20 | 4 709.16 | 9 579.32 | 9 556.82 |
| Tangible assets total | 8 373.11 | 6 474.20 | 4 709.16 | 9 579.32 | 9 556.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 28.69 | 33.03 | 18.10 | 11.29 | 10.73 |
| Current other receivables | 1 227.69 | 2 689.64 | 3 245.17 | 2 514.45 | 1 942.83 |
| Short term receivables total | 1 256.38 | 2 722.67 | 3 263.27 | 2 525.75 | 1 953.56 |
| Cash and bank deposits | 1 188.62 | 264.92 | 13.06 | 177.70 | |
| Cash and cash equivalents | 1 188.62 | 264.92 | 13.06 | 177.70 | |
| Balance sheet total (assets) | 10 818.11 | 9 461.79 | 7 972.42 | 12 118.14 | 11 688.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 636.52 | 3 258.51 | 1 905.11 | 2 086.08 | 4 977.76 |
| Profit of the financial year | - 378.01 | -1 353.40 | 180.97 | 2 891.68 | - 705.09 |
| Shareholders equity total | 3 758.51 | 2 405.11 | 2 586.08 | 5 477.76 | 4 772.67 |
| Provisions | 1 082.20 | 883.33 | |||
| Non-current loans from credit institutions | 6 869.01 | 6 687.55 | 4 378.98 | 4 650.93 | 5 085.00 |
| Non-current other liabilities | 39.00 | ||||
| Non-current liabilities total | 6 908.01 | 6 687.55 | 4 378.98 | 4 650.93 | 5 085.00 |
| Current trade creditors | 45.00 | ||||
| Current owed to participating | 431.78 | 316.46 | 190.22 | ||
| Other non-interest bearing current liabilities | 106.59 | 369.13 | 575.59 | 590.79 | 756.86 |
| Current liabilities total | 151.59 | 369.13 | 1 007.36 | 907.25 | 947.08 |
| Balance sheet total (liabilities) | 10 818.11 | 9 461.79 | 7 972.42 | 12 118.14 | 11 688.08 |
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