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Bolig+ Odense II ApS — Credit Rating and Financial Key Figures
CVR number: 43343734
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -90.41 | -1 278.74 | -1 641.74 | 5 222.39 |
| Reduction in value of non-current assets | -4 904.16 | 4 052.62 | ||
| EBIT | -90.41 | -1 278.74 | -6 545.91 | 9 275.01 |
| Other financial income | 11.40 | 4.04 | ||
| Other financial expenses | -93.54 | -2 103.84 | -4 102.22 | -4 088.34 |
| Pre-tax profit | - 183.96 | -3 382.58 | -10 636.72 | 5 190.71 |
| Income taxes | 40.47 | 677.89 | 1 142.92 | - 324.51 |
| Net earnings | - 143.49 | -2 704.69 | -9 493.80 | 4 866.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 30 270.18 | 84 122.36 | 134 000.00 | 138 300.00 |
| Tangible assets total | 30 270.18 | 84 122.36 | 134 000.00 | 138 300.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 147.99 | 48.93 | ||
| Current other receivables | 247.38 | |||
| Current deferred tax assets | 40.47 | 718.36 | 1 861.29 | 1 536.77 |
| Short term receivables total | 188.46 | 718.36 | 2 157.60 | 1 536.77 |
| Cash and bank deposits | 877.90 | 22.17 | 687.31 | 910.55 |
| Cash and cash equivalents | 877.90 | 22.17 | 687.31 | 910.55 |
| Balance sheet total (assets) | 31 336.54 | 84 862.89 | 136 844.90 | 140 747.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28 200.00 | 28 056.51 | 25 351.83 | 15 858.03 |
| Profit of the financial year | - 143.49 | -2 704.69 | -9 493.80 | 4 866.20 |
| Shareholders equity total | 28 096.51 | 25 391.83 | 15 898.03 | 20 764.22 |
| Non-current loans from credit institutions | 92 163.99 | 91 687.89 | ||
| Non-current owed to group member | 23 541.69 | 19 947.15 | 20 753.61 | |
| Non-current other liabilities | 2 013.90 | 2 217.80 | ||
| Non-current liabilities total | 23 541.69 | 114 125.04 | 114 659.30 | |
| Current loans from credit institutions | 9.75 | 20 978.12 | 414.07 | 456.97 |
| Current trade creditors | 201.30 | 41.25 | 733.95 | 266.31 |
| Current owed to group member | 2 823.33 | 14 910.00 | 5 255.01 | 4 392.68 |
| Other non-interest bearing current liabilities | 205.65 | 418.80 | 207.83 | |
| Current liabilities total | 3 240.02 | 35 929.37 | 6 821.83 | 5 323.79 |
| Balance sheet total (liabilities) | 31 336.54 | 84 862.89 | 136 844.90 | 140 747.32 |
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