Bolig+ København I Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40914323
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 | - 150.50 | -6.25 | -6.56 | -13.97 | -8.72 |
| EBIT | - 150.50 | -6.25 | -6.56 | -13.97 | -8.72 |
| Other financial income | 34.00 | 31.51 | 97.95 | 158.65 | 102.24 |
| Other financial expenses | - 210.54 | - 152.64 | - 160.31 | - 319.33 | - 148.17 |
| Net income from associates (fin.) | 12 417.19 | 15 332.31 | 7 057.19 | -6 283.01 | 8 582.80 |
| Pre-tax profit | 12 090.15 | 15 204.93 | 6 988.26 | -6 457.66 | 8 528.14 |
| Income taxes | 41.04 | 28.02 | 15.16 | -0.51 | 12.02 |
| Net earnings | 12 131.19 | 15 232.95 | 7 003.43 | -6 458.17 | 8 540.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39 519.29 | 54 851.60 | 50 908.78 | 42 625.77 | 49 208.57 |
| Investments total | 39 519.29 | 54 851.60 | 50 908.78 | 42 625.77 | 49 208.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 734.00 | 7 999.42 | 3 038.00 | 3 249.89 | 3 196.63 |
| Current deferred tax assets | 41.04 | 69.06 | 84.22 | 120.87 | 773.94 |
| Short term receivables total | 1 775.04 | 8 068.49 | 3 122.22 | 3 370.76 | 3 970.57 |
| Cash and bank deposits | 121.60 | 98.00 | 149.67 | 150.26 | 120.59 |
| Cash and cash equivalents | 121.60 | 98.00 | 149.67 | 150.26 | 120.59 |
| Balance sheet total (assets) | 41 415.93 | 63 018.08 | 54 180.68 | 46 146.79 | 53 299.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 9 000.00 | 2 000.00 | 2 000.00 | 1 000.00 | |
| Other reserves | 12 417.19 | 27 749.50 | 23 806.69 | 15 523.67 | 22 106.47 |
| Retained earnings | 12 582.81 | 381.69 | 17 557.45 | 30 843.89 | 16 802.92 |
| Profit of the financial year | 12 131.19 | 15 232.95 | 7 003.43 | -6 458.17 | 8 540.17 |
| Shareholders equity total | 37 171.19 | 52 404.14 | 50 407.56 | 41 949.39 | 48 489.56 |
| Non-current liabilities total | |||||
| Current owed to participating | 56.52 | 56.52 | |||
| Current owed to group member | 4 234.74 | 10 603.94 | 3 763.12 | 4 051.27 | 4 098.24 |
| Short-term deferred tax liabilities | 82.45 | 647.91 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 7.17 | 7.50 |
| Current liabilities total | 4 244.74 | 10 613.94 | 3 773.12 | 4 197.40 | 4 810.17 |
| Balance sheet total (liabilities) | 41 415.93 | 63 018.08 | 54 180.68 | 46 146.79 | 53 299.73 |
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