A/S TIL OPFØRELSE AF BOLIGER FOR ARBEJDSKLASSEN — Credit Rating and Financial Key Figures
CVR number: 21638013
Tagensvej 85 E, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 875.19 | 1 891.32 | 1 969.84 | 2 058.10 | 2 165.24 |
| External services | -1 106.40 | -1 361.73 | -1 312.14 | -1 389.96 | -1 376.14 |
| Gross profit | 768.79 | 529.59 | 657.69 | 668.14 | 789.10 |
| Employee benefit expenses | - 182.28 | -99.78 | - 110.40 | - 121.64 | - 123.28 |
| Total depreciation | - 130.00 | - 130.00 | - 130.00 | - 130.00 | - 130.00 |
| EBIT | 456.50 | 299.82 | 417.29 | 416.50 | 535.82 |
| Other financial income | 1 382.97 | 560.28 | 952.23 | 2 120.65 | 178.28 |
| Other financial expenses | -9.10 | -59.13 | -63.02 | -13.29 | -2 059.14 |
| Pre-tax profit | 1 830.37 | 800.96 | 1 306.50 | 2 523.86 | -1 345.03 |
| Income taxes | - 431.27 | - 220.75 | - 322.34 | - 593.29 | -35.34 |
| Net earnings | 1 399.11 | 580.22 | 984.17 | 1 930.57 | -1 380.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 137.48 | 3 007.48 | 2 877.48 | 2 747.48 | 2 617.48 |
| Tangible assets total | 3 137.48 | 3 007.48 | 2 877.48 | 2 747.48 | 2 617.48 |
| Investments total | |||||
| Non-current loans receivable | 4 558.25 | 4 950.54 | 5 737.84 | 9 770.53 | 7 724.54 |
| Long term receivables total | 4 558.25 | 4 950.54 | 5 737.84 | 9 770.53 | 7 724.54 |
| Inventories total | |||||
| Current trade debtors | 2.86 | 38.80 | 14.61 | ||
| Prepayments and accrued income | 99.23 | 103.83 | 138.52 | 121.11 | 147.28 |
| Current other receivables | 0.31 | 0.23 | 0.20 | 0.19 | 0.17 |
| Current deferred tax assets | 264.44 | ||||
| Short term receivables total | 102.40 | 104.06 | 138.72 | 160.10 | 426.50 |
| Cash and bank deposits | 2 489.43 | 2 552.40 | 2 890.58 | 1 208.83 | 1 275.11 |
| Cash and cash equivalents | 2 489.43 | 2 552.40 | 2 890.58 | 1 208.83 | 1 275.11 |
| Balance sheet total (assets) | 10 287.56 | 10 614.48 | 11 644.62 | 13 886.94 | 12 043.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 622.08 | 622.08 | 622.08 | 622.08 | 622.08 |
| Retained earnings | 7 144.10 | 8 543.20 | 9 123.42 | 10 107.59 | 12 038.16 |
| Profit of the financial year | 1 399.11 | 580.22 | 984.17 | 1 930.57 | -1 380.37 |
| Shareholders equity total | 9 165.29 | 9 745.50 | 10 729.67 | 12 660.24 | 11 279.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.00 | 39.80 | 42.00 | 60.44 | 58.38 |
| Short-term deferred tax liabilities | 346.49 | 104.08 | 158.76 | 383.68 | |
| Other non-interest bearing current liabilities | 736.78 | 725.10 | 714.19 | 782.59 | 705.39 |
| Current liabilities total | 1 122.27 | 868.98 | 914.95 | 1 226.70 | 763.77 |
| Balance sheet total (liabilities) | 10 287.56 | 10 614.48 | 11 644.62 | 13 886.94 | 12 043.64 |
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