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H5 Bøge Alle ApS — Credit Rating and Financial Key Figures
CVR number: 40623302
Provstevej 5, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13 043.70 | -15.03 | |||
| Gross profit | -13 043.70 | -15.03 | -19.48 | - 148.24 | - 360.63 |
| Reduction in value of non-current assets | 18 982.74 | ||||
| EBIT | -13 043.70 | -15.03 | -19.48 | - 148.24 | 18 622.11 |
| Other financial income | 1 111.55 | 0.77 | 10.99 | 4.48 | 2.05 |
| Other financial expenses | - 961.92 | - 479.42 | - 278.71 | - 502.14 | - 900.61 |
| Pre-tax profit | -12 894.07 | - 493.68 | - 287.20 | - 645.90 | 17 723.55 |
| Income taxes | 265.50 | -2 227.96 | |||
| Net earnings | -12 628.57 | - 493.68 | - 287.20 | - 645.90 | 15 495.59 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 12 432.62 | 60 372.39 | ||
| Tangible assets total | 12 432.62 | 60 372.39 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 100.65 | |||
| Current other receivables | 80.57 | |||
| Current deferred tax assets | 384.00 | 163.00 | ||
| Short term receivables total | 464.57 | 163.00 | 100.65 | |
| Cash and bank deposits | 32.72 | 202.81 | ||
| Cash and cash equivalents | 32.72 | 202.81 | ||
| Balance sheet total (assets) | 464.57 | 163.00 | 12 465.34 | 60 675.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 52.62 | 52.62 | 52.62 | 52.62 | 52.62 |
| Retained earnings | - 257.58 | -12 886.15 | -13 379.83 | -13 667.04 | -14 312.93 |
| Profit of the financial year | -12 628.57 | - 493.68 | - 287.20 | - 645.90 | 15 495.59 |
| Shareholders equity total | -12 833.53 | -13 327.21 | -13 614.41 | -14 260.31 | 1 235.28 |
| Provisions | 2 227.96 | ||||
| Non-current liabilities total | |||||
| Current bonds | 13 614.41 | 20 830.16 | 31 478.87 | ||
| Current loans from credit institutions | 5 138.54 | 25 154.11 | |||
| Advances received | 153.68 | ||||
| Current trade creditors | 756.94 | 425.95 | |||
| Other non-interest bearing current liabilities | 13 298.10 | 13 490.21 | |||
| Current liabilities total | 13 298.10 | 13 490.21 | 13 614.41 | 26 725.65 | 57 212.62 |
| Balance sheet total (liabilities) | 464.57 | 163.00 | 12 465.34 | 60 675.86 |
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