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MULTI-BOLIG ØST ApS — Credit Rating and Financial Key Figures
CVR number: 38436635
K. Christensens Vej 6, 9200 Aalborg SV
boligadm@boligadm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -24.00 | ||||
| Gross profit | -24.00 | - 219.00 | - 743.00 | 2 253.00 | 7 154.00 |
| Reduction in value of non-current assets | 26 154.00 | 2 915.00 | 915.00 | ||
| EBIT | -24.00 | - 219.00 | 25 411.00 | 5 168.00 | 8 069.00 |
| Other financial income | 44.00 | 323.00 | |||
| Other financial expenses | -3 216.00 | -3 784.00 | -6 092.00 | ||
| Pre-tax profit | -24.00 | - 219.00 | 22 195.00 | 1 428.00 | 2 300.00 |
| Income taxes | 5.00 | 48.00 | -4 883.00 | - 317.00 | - 506.00 |
| Net earnings | -19.00 | - 171.00 | 17 312.00 | 1 111.00 | 1 794.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 167 448.00 | 208 483.00 | 209 473.00 | ||
| Advance payments and construction in progress | 18 183.00 | 89 548.00 | 18 676.00 | ||
| Tangible assets total | 18 183.00 | 89 548.00 | 186 124.00 | 208 483.00 | 209 473.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 8 038.00 | 8 359.00 | |||
| Current other receivables | 38.00 | 20.00 | 14.00 | ||
| Short term receivables total | 38.00 | 8 058.00 | 8 373.00 | ||
| Cash and bank deposits | 1.00 | 241.00 | 376.00 | ||
| Cash and cash equivalents | 1.00 | 241.00 | 376.00 | ||
| Balance sheet total (assets) | 18 184.00 | 89 548.00 | 186 403.00 | 216 917.00 | 217 846.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 110.00 | 110.00 |
| Retained earnings | 837.00 | 818.00 | 647.00 | 51 949.00 | 53 060.00 |
| Profit of the financial year | -19.00 | - 171.00 | 17 312.00 | 1 111.00 | 1 794.00 |
| Shareholders equity total | 918.00 | 747.00 | 18 059.00 | 53 170.00 | 54 964.00 |
| Provisions | 85.00 | 37.00 | 4 920.00 | 5 236.00 | 5 742.00 |
| Non-current loans from credit institutions | 137 731.00 | 137 132.00 | |||
| Non-current liabilities total | 137 731.00 | 137 132.00 | |||
| Current loans from credit institutions | 8 279.00 | 73 932.00 | 120 528.00 | 1 994.00 | 881.00 |
| Current trade creditors | 26.00 | 219.00 | 316.00 | 277.00 | 275.00 |
| Current owed to participating | 8 876.00 | 14 613.00 | 41 715.00 | 15 904.00 | 16 540.00 |
| Other non-interest bearing current liabilities | 865.00 | 2 605.00 | 2 312.00 | ||
| Current liabilities total | 17 181.00 | 88 764.00 | 163 424.00 | 20 780.00 | 20 008.00 |
| Balance sheet total (liabilities) | 18 184.00 | 89 548.00 | 186 403.00 | 216 917.00 | 217 846.00 |
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