BoligInvest København - Rødovre III A/S — Credit Rating and Financial Key Figures
CVR number: 41618825
Paludan-Müllers Vej 84, Kraghave 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -84.75 | |||
| Gross profit | -2 345.00 | -84.75 | -78.44 | -57.33 |
| Employee benefit expenses | - 194.97 | - 112.76 | ||
| EBIT | -2 345.00 | -84.75 | - 273.41 | - 170.09 |
| Other financial income | 82.11 | 272.00 | 0.10 | |
| Other financial expenses | - 199.67 | -0.07 | ||
| Net income from associates (fin.) | 371.87 | 632.10 | ||
| Pre-tax profit | -2 262.89 | 187.25 | - 101.20 | 462.04 |
| Income taxes | -41.10 | -21.63 | 37.40 | |
| Net earnings | -2 262.89 | 146.16 | - 122.83 | 499.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 477.34 | |||
| Investments total | 40.00 | 477.34 | |||
| Non-current other receivables | 9 082.11 | ||||
| Long term receivables total | 9 082.11 | ||||
| Inventories total | |||||
| Current other receivables | 9 338.49 | 9 338.49 | 14 642.90 | 14 424.52 | |
| Current deferred tax assets | 43.30 | 76.70 | |||
| Short term receivables total | 9 338.49 | 9 338.49 | 14 686.20 | 14 501.22 | |
| Cash and bank deposits | 15.42 | 24.14 | |||
| Cash and cash equivalents | 15.42 | 24.14 | |||
| Balance sheet total (assets) | 9 082.11 | 9 338.49 | 9 338.49 | 14 741.62 | 15 002.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 3 380.00 | 3 380.00 |
| Retained earnings | 9 900.00 | 7 637.11 | 7 783.27 | 11 203.27 | 11 080.44 |
| Profit of the financial year | -2 262.89 | 146.16 | - 122.83 | 499.44 | |
| Shareholders equity total | 8 737.11 | 8 883.27 | 8 883.27 | 14 460.44 | 14 959.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 42.25 | 42.25 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 41.10 | 41.10 | |||
| Other non-interest bearing current liabilities | 325.00 | 371.87 | 371.87 | 256.18 | 17.83 |
| Current liabilities total | 345.00 | 455.22 | 455.22 | 281.18 | 42.83 |
| Balance sheet total (liabilities) | 9 082.11 | 9 338.49 | 9 338.49 | 14 741.62 | 15 002.71 |
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