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BoligSelskabet Strien ApS — Credit Rating and Financial Key Figures
CVR number: 40592857
Søndre Alle 41, Rønne 3700 Rønne
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 325.27 | 1 325.26 | 1 310.46 | 1 379.90 | 1 418.62 |
| Total depreciation | - 120.00 | - 120.00 | - 120.00 | - 120.00 | - 120.00 |
| EBIT | 1 205.27 | 1 205.27 | 1 190.46 | 1 259.90 | 1 298.62 |
| Other financial income | 2.20 | 1.42 | 0.92 | ||
| Other financial expenses | - 404.15 | - 404.15 | - 388.86 | - 374.94 | - 357.26 |
| Pre-tax profit | 801.12 | 801.12 | 803.79 | 886.38 | 942.28 |
| Income taxes | - 196.63 | - 196.63 | - 202.55 | - 220.48 | - 232.03 |
| Net earnings | 604.49 | 604.49 | 601.24 | 665.90 | 710.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 733.26 | 22 733.26 | 22 613.26 | 22 493.26 | 22 373.26 |
| Tangible assets total | 22 733.26 | 22 733.26 | 22 613.26 | 22 493.26 | 22 373.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 14.00 | 14.00 | 14.00 | 15.00 | 15.00 |
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 14.00 | 14.00 | 14.00 | 15.00 | 15.00 |
| Cash and bank deposits | 12.44 | 12.44 | 35.18 | 1.67 | 5.62 |
| Cash and cash equivalents | 12.44 | 12.44 | 35.18 | 1.67 | 5.62 |
| Balance sheet total (assets) | 22 759.69 | 22 759.69 | 22 662.43 | 22 509.92 | 22 393.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 530.95 | 530.95 | 1 135.44 | 1 736.68 | 2 402.58 |
| Profit of the financial year | 604.49 | 604.49 | 601.24 | 665.90 | 710.25 |
| Shareholders equity total | 1 535.44 | 1 535.44 | 2 136.68 | 2 802.58 | 3 512.83 |
| Non-current loans from credit institutions | 13 173.60 | 13 173.60 | 12 730.36 | 12 283.16 | 11 831.94 |
| Non-current owed to group member | 6 817.00 | 6 817.00 | 6 250.00 | 5 950.00 | 5 550.00 |
| Non-current liabilities total | 19 990.60 | 19 990.60 | 18 980.36 | 18 233.15 | 17 381.94 |
| Current loans from credit institutions | 454.65 | 454.65 | 758.11 | 761.60 | 765.12 |
| Current trade creditors | 10.00 | 10.00 | 21.10 | 18.43 | 27.18 |
| Current owed to participating | 33.00 | 33.00 | 49.13 | 46.88 | |
| Short-term deferred tax liabilities | 81.37 | 81.37 | 58.55 | 4.48 | 7.03 |
| Other non-interest bearing current liabilities | 654.64 | 654.64 | 658.50 | 642.80 | 699.76 |
| Current liabilities total | 1 233.65 | 1 233.65 | 1 545.39 | 1 474.19 | 1 499.10 |
| Balance sheet total (liabilities) | 22 759.69 | 22 759.69 | 22 662.43 | 22 509.92 | 22 393.87 |
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