BOLIGSELSKABET AF 1958 ApS — Credit Rating and Financial Key Figures

CVR number: 27242138
Sønderskovvej 75, 9370 Hals
info@calum.dk
tel: 98126755
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-85.26- 215.4960.03130.00- 164.01
Employee benefit expenses-24.00-12.00-12.00-12.00-12.00
Total depreciation-68.29-68.29-79.13-74.87-74.87
Reduction in value of non-current assets-1 477.10279.70758.2880.16370.00
EBIT1 299.55-16.08727.18123.29119.12
Other financial income349.23359.19369.42379.95390.78
Other financial expenses- 614.99- 622.14- 586.01- 659.01- 676.86
Net income from associates (fin.)27 899.3711 462.697 939.557 092.0911 888.79
Pre-tax profit28 933.1711 183.668 450.156 936.3111 721.83
Income taxes-6 364.94-2 461.02-1 856.50-1 526.07-2 575.49
Net earnings22 568.238 722.646 593.655 410.259 146.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings23 988.7524 268.4525 098.4525 218.4525 588.45
Machinery and equipment6 546.316 478.027 327.286 766.386 691.52
Tangible assets total30 535.0630 746.4732 425.7231 984.8332 279.97
Holdings in group member companies96 948.53104 415.22112 354.77119 446.86128 338.65
Investments total96 948.53104 415.22112 354.77119 446.86128 338.65
Long term receivables total
Inventories total
Current trade debtors203.8073.1340.5468.202.95
Prepayments and accrued income19.21
Current other receivables12 661.2412 973.5613 473.5313 806.1614 110.91
Short term receivables total12 865.0413 046.6913 514.0713 893.5714 113.86
Cash and bank deposits162.3353.93370.78207.1271.10
Cash and cash equivalents162.3353.93370.78207.1271.10
Balance sheet total (assets)140 510.97148 262.32158 665.35165 532.38174 803.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital126.00126.00126.00126.00126.00
Other reserves89 702.78100 899.96107 493.60116 197.11125 088.90
Retained earnings-20 093.69-8 722.64-6 593.65-8 703.51-12 185.05
Profit of the financial year22 568.238 722.646 593.655 410.259 146.34
Shareholders equity total92 303.32101 025.96107 619.60113 029.85122 176.19
Provisions24 585.0025 815.5026 057.9826 054.0027 217.84
Non-current loans from credit institutions4 258.904 011.993 765.873 513.433 248.99
Non-current other liabilities178.12262.38201.33
Non-current liabilities total4 437.024 274.373 967.203 513.433 248.99
Current loans from credit institutions242.39249.18248.35255.23267.33
Current trade creditors586.517.10166.7546.86
Current owed to participating29.8654.5156.07
Current owed to group member16 442.2115 570.7218 730.2920 561.6019 965.62
Short-term deferred tax liabilities1 051.941 230.521 614.011 530.051 415.64
Other non-interest bearing current liabilities862.5888.97231.29533.70409.05
Current liabilities total19 185.6317 146.4921 020.5622 935.1022 160.56
Balance sheet total (liabilities)140 510.97148 262.32158 665.35165 532.38174 803.58
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