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Bolig+ København II Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41229047
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -47.68 | -34.49 | -8.71 | -8.50 |
| EBIT | -6.25 | -47.68 | -34.49 | -8.71 | -8.50 |
| Other financial income | 344.89 | 575.01 | 627.61 | 463.40 | 280.04 |
| Other financial expenses | - 904.04 | - 694.91 | - 657.43 | - 574.87 | - 374.51 |
| Net income from associates (fin.) | 26 894.14 | 1 618.30 | -6 777.23 | 6 083.50 | 14 806.07 |
| Pre-tax profit | 26 328.74 | 1 450.72 | -6 841.54 | 5 963.31 | 14 703.10 |
| Income taxes | 124.39 | 64.20 | 68.25 | 99.02 | 21.94 |
| Net earnings | 26 453.13 | 1 514.92 | -6 773.30 | 6 062.33 | 14 725.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52 902.39 | 54 520.69 | 47 743.46 | 53 826.96 | 68 633.03 |
| Investments total | 52 902.39 | 54 520.69 | 47 743.46 | 53 826.96 | 68 633.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19 269.23 | 15 095.72 | 13 120.51 | 8 329.87 | 4 659.15 |
| Current deferred tax assets | 151.73 | 1 116.44 | 1 128.93 | 1 034.05 | 915.68 |
| Short term receivables total | 19 420.96 | 16 212.17 | 14 249.44 | 9 363.92 | 5 574.83 |
| Cash and bank deposits | 52.14 | 72.18 | 122.86 | 259.09 | 146.58 |
| Cash and cash equivalents | 52.14 | 72.18 | 122.86 | 259.09 | 146.58 |
| Balance sheet total (assets) | 72 375.49 | 70 805.04 | 62 115.77 | 63 449.97 | 74 354.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 48 124.78 |
| Retained earnings | -7 056.46 | 17 778.36 | 26 070.51 | 13 213.72 | 4 469.98 |
| Profit of the financial year | 26 453.13 | 1 514.92 | -6 773.30 | 6 062.33 | 14 725.04 |
| Shareholders equity total | 51 830.81 | 53 345.72 | 46 572.43 | 52 634.76 | 67 359.80 |
| Non-current owed to group member | 14 485.14 | 10 055.34 | 6 525.40 | ||
| Non-current liabilities total | 14 485.14 | 10 055.34 | 6 525.40 | ||
| Current owed to group member | 20 507.34 | 16 369.74 | |||
| Short-term deferred tax liabilities | 27.34 | 1 079.58 | 1 051.03 | 752.37 | 461.74 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 7.17 | 7.50 | 7.50 |
| Current liabilities total | 20 544.68 | 17 459.32 | 1 058.20 | 759.87 | 469.25 |
| Balance sheet total (liabilities) | 72 375.49 | 70 805.04 | 62 115.77 | 63 449.97 | 74 354.44 |
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