MULTI-BOLIG ØST ApS — Credit Rating and Financial Key Figures
CVR number: 38436635
K. Christensens Vej 4, 9200 Aalborg SV
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -24.00 | ||||
| Gross profit | -37.00 | -18.00 | -24.00 | - 219.00 | - 743.00 |
| Reduction in value of non-current assets | 26 154.00 | ||||
| EBIT | -37.00 | -18.00 | -24.00 | - 219.00 | 25 411.00 |
| Other financial expenses | -3 216.00 | ||||
| Pre-tax profit | -37.00 | -18.00 | -24.00 | - 219.00 | 22 195.00 |
| Income taxes | 4.00 | 4.00 | 5.00 | 48.00 | -4 883.00 |
| Net earnings | -33.00 | -14.00 | -19.00 | - 171.00 | 17 312.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 167 448.00 | ||||
| Advance payments and construction in progress | 12 938.00 | 18 183.00 | 89 548.00 | 18 676.00 | |
| Tangible assets total | 12 938.00 | 18 183.00 | 89 548.00 | 186 124.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 257.00 | ||||
| Finished products/goods | 8 600.00 | ||||
| Inventories total | 9 857.00 | ||||
| Current other receivables | 10.00 | 2.00 | 38.00 | ||
| Short term receivables total | 10.00 | 2.00 | 38.00 | ||
| Cash and bank deposits | 1.00 | 241.00 | |||
| Cash and cash equivalents | 1.00 | 241.00 | |||
| Balance sheet total (assets) | 9 867.00 | 12 940.00 | 18 184.00 | 89 548.00 | 186 403.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 884.00 | 850.00 | 837.00 | 818.00 | 647.00 |
| Profit of the financial year | -33.00 | -14.00 | -19.00 | - 171.00 | 17 312.00 |
| Shareholders equity total | 951.00 | 936.00 | 918.00 | 747.00 | 18 059.00 |
| Provisions | 94.00 | 90.00 | 85.00 | 37.00 | 4 920.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8 783.00 | 4 548.00 | 8 279.00 | 73 932.00 | 120 528.00 |
| Current trade creditors | 14.00 | 26.00 | 219.00 | 316.00 | |
| Current owed to participating | 5 202.00 | 8 876.00 | 14 613.00 | 41 715.00 | |
| Other non-interest bearing current liabilities | 39.00 | 2 150.00 | 865.00 | ||
| Current liabilities total | 8 822.00 | 11 914.00 | 17 181.00 | 88 764.00 | 163 424.00 |
| Balance sheet total (liabilities) | 9 867.00 | 12 940.00 | 18 184.00 | 89 548.00 | 186 403.00 |
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