Bolig+ København II Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41229047
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 988.97 | -6.25 | -47.68 | -34.49 | -8.71 |
| EBIT | - 988.97 | -6.25 | -47.68 | -34.49 | -8.71 |
| Other financial income | 6.72 | 344.89 | 575.01 | 627.61 | 463.40 |
| Other financial expenses | - 180.08 | - 904.04 | - 694.91 | - 657.43 | - 574.87 |
| Net income from associates (fin.) | 26 894.14 | 1 618.30 | -6 777.23 | 6 083.50 | |
| Pre-tax profit | -1 162.32 | 26 328.74 | 1 450.72 | -6 841.54 | 5 963.31 |
| Income taxes | 124.39 | 64.20 | 68.25 | 99.02 | |
| Net earnings | -1 162.32 | 26 453.13 | 1 514.92 | -6 773.30 | 6 062.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52 902.39 | 54 520.69 | 47 743.46 | 53 826.96 | |
| Investments total | 52 902.39 | 54 520.69 | 47 743.46 | 53 826.96 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 342.97 | 19 269.23 | 15 095.72 | 13 120.51 | 8 329.87 |
| Current deferred tax assets | 151.73 | 1 116.44 | 1 128.93 | 1 034.05 | |
| Short term receivables total | 342.97 | 19 420.96 | 16 212.17 | 14 249.44 | 9 363.92 |
| Cash and bank deposits | 23.70 | 52.14 | 72.18 | 122.86 | 259.09 |
| Cash and cash equivalents | 23.70 | 52.14 | 72.18 | 122.86 | 259.09 |
| Balance sheet total (assets) | 366.68 | 72 375.49 | 70 805.04 | 62 115.77 | 63 449.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 32 394.14 | 34 012.45 | 27 235.21 | 33 318.71 | |
| Retained earnings | -7 056.46 | 17 778.36 | 26 070.51 | 13 213.72 | |
| Profit of the financial year | -1 162.32 | 26 453.13 | 1 514.92 | -6 773.30 | 6 062.33 |
| Shareholders equity total | -1 122.32 | 51 830.81 | 53 345.72 | 46 572.43 | 52 634.76 |
| Non-current owed to group member | 14 485.14 | 10 055.34 | |||
| Non-current liabilities total | 14 485.14 | 10 055.34 | |||
| Current owed to group member | 1 479.00 | 20 507.34 | 16 369.74 | ||
| Short-term deferred tax liabilities | 27.34 | 1 079.58 | 1 051.03 | 752.37 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 7.17 | 7.50 |
| Current liabilities total | 1 489.00 | 20 544.68 | 17 459.32 | 1 058.20 | 759.87 |
| Balance sheet total (liabilities) | 366.68 | 72 375.49 | 70 805.04 | 62 115.77 | 63 449.97 |
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