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K/S Bolig Hald Ege Viborg — Credit Rating and Financial Key Figures
CVR number: 43324284
Sønderhøj 8, 8260 Viby J
post@crescendo.dk
tel: 87334488
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 519.64 | 2 642.59 | 2 377.64 | 2 524.50 |
| Reduction in value of non-current assets | 3 518.74 | -4 608.69 | - 177.62 | 1 137.61 |
| EBIT | 4 038.38 | -1 966.10 | 2 200.02 | 3 662.10 |
| Other financial income | 2.18 | 12.75 | 12.68 | 3.92 |
| Other financial expenses | - 359.09 | -1 884.22 | -1 907.78 | -1 765.94 |
| Pre-tax profit | 3 681.47 | -3 837.57 | 304.92 | 1 900.09 |
| Net earnings | 3 681.47 | -3 837.57 | 304.92 | 1 900.09 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 61 000.00 | 56 400.00 | 56 300.00 | 57 500.00 |
| Tangible assets total | 61 000.00 | 56 400.00 | 56 300.00 | 57 500.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 132.63 | 1.28 | 43.31 | 8.50 |
| Short term receivables total | 132.63 | 1.28 | 43.31 | 8.50 |
| Cash and bank deposits | 608.49 | 495.71 | 661.63 | 920.20 |
| Cash and cash equivalents | 608.49 | 495.71 | 661.63 | 920.20 |
| Balance sheet total (assets) | 61 741.12 | 56 896.98 | 57 004.94 | 58 428.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 17 382.00 | 17 382.00 | 17 382.00 | 17 382.00 |
| Shares repurchased | 300.00 | 600.00 | ||
| Retained earnings | 3 681.47 | - 456.10 | - 751.18 | |
| Profit of the financial year | 3 681.47 | -3 837.57 | 304.92 | 1 900.09 |
| Shareholders equity total | 21 063.47 | 17 225.90 | 17 530.82 | 19 130.91 |
| Non-current loans from credit institutions | 38 565.75 | 38 395.29 | 38 199.42 | 37 962.23 |
| Non-current liabilities total | 38 565.75 | 38 395.29 | 38 199.42 | 37 962.23 |
| Current loans from credit institutions | 215.84 | 193.24 | 221.47 | 242.05 |
| Advances received | 240.76 | 239.08 | 176.63 | 201.12 |
| Current trade creditors | 872.07 | 89.28 | 28.44 | 51.45 |
| Current owed to group member | 2.09 | 6.33 | ||
| Other non-interest bearing current liabilities | 783.22 | 754.19 | 846.07 | 834.63 |
| Current liabilities total | 2 111.89 | 1 275.79 | 1 274.70 | 1 335.57 |
| Balance sheet total (liabilities) | 61 741.12 | 56 896.98 | 57 004.94 | 58 428.71 |
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