K/S BOLIG ØSTJYLLAND — Credit Rating and Financial Key Figures
CVR number: 34078920
Sønderhøj 8, 8260 Viby J
bogholderi@crescendo.dk
tel: 87334488
crescendo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 502.09 | 2 578.05 | 2 619.53 | 2 360.48 | 2 463.38 |
| Reduction in value of non-current assets | 666.20 | 4 081.66 | - 120.70 | -3 623.35 | 1 387.05 |
| EBIT | 3 168.29 | 6 659.71 | 2 498.84 | -1 262.87 | 3 850.43 |
| Other financial income | 1.71 | 0.63 | 4.13 | 12.61 | |
| Other financial expenses | - 686.35 | - 691.95 | - 684.83 | - 854.50 | -1 261.57 |
| Pre-tax profit | 2 483.66 | 5 968.39 | 1 814.01 | -2 113.24 | 2 601.48 |
| Net earnings | 2 483.66 | 5 968.39 | 1 814.01 | -2 113.24 | 2 601.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 61 800.00 | 65 900.00 | 65 800.00 | 62 200.00 | 63 700.00 |
| Tangible assets total | 61 800.00 | 65 900.00 | 65 800.00 | 62 200.00 | 63 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.16 | 4.68 | |||
| Current other receivables | 26.15 | 63.54 | |||
| Short term receivables total | 26.15 | 11.16 | 68.22 | ||
| Cash and bank deposits | 545.69 | 629.10 | 632.07 | 641.42 | 545.87 |
| Cash and cash equivalents | 545.69 | 629.10 | 632.07 | 641.42 | 545.87 |
| Balance sheet total (assets) | 62 371.84 | 66 529.10 | 66 443.23 | 62 841.42 | 64 314.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 |
| Shares repurchased | 1 300.00 | 1 000.00 | 600.00 | 700.00 | |
| Retained earnings | 11 404.01 | 11 387.67 | 16 356.06 | 17 570.07 | 14 756.82 |
| Profit of the financial year | 2 483.66 | 5 968.39 | 1 814.01 | -2 113.24 | 2 601.48 |
| Shareholders equity total | 21 387.67 | 26 156.06 | 26 670.07 | 23 556.83 | 25 558.30 |
| Non-current loans from credit institutions | 39 014.98 | 38 370.29 | 37 815.06 | 36 937.75 | 36 821.24 |
| Non-current liabilities total | 39 014.98 | 38 370.29 | 37 815.06 | 36 937.75 | 36 821.24 |
| Current loans from credit institutions | 662.70 | 664.35 | 569.39 | 871.25 | 486.44 |
| Advances received | 1 189.54 | 1 142.14 | 1 088.05 | 1 179.63 | 1 096.75 |
| Current trade creditors | 49.65 | 28.53 | 44.34 | 205.31 | 125.07 |
| Other non-interest bearing current liabilities | 67.30 | 167.73 | 256.33 | 90.66 | 226.29 |
| Current liabilities total | 1 969.19 | 2 002.75 | 1 958.11 | 2 346.85 | 1 934.55 |
| Balance sheet total (liabilities) | 62 371.84 | 66 529.10 | 66 443.23 | 62 841.42 | 64 314.10 |
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