BOLIGFORENINGEN AF 1. MAJ 1990 ApS — Credit Rating and Financial Key Figures
CVR number: 13728275
G A Hagemanns Vej 29 A, 3070 Snekkersten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 275.04 | 255.37 | 321.85 | 312.55 | 324.23 |
| Reduction in value of non-current assets | 150.00 | 110.00 | 110.00 | ||
| EBIT | 425.04 | 365.37 | 321.85 | 422.55 | 324.23 |
| Other financial income | 0.04 | ||||
| Other financial expenses | - 112.18 | - 110.72 | - 112.64 | - 110.48 | - 111.04 |
| Pre-tax profit | 312.86 | 254.65 | 209.21 | 312.07 | 213.23 |
| Income taxes | -69.89 | -56.36 | -46.97 | -68.97 | -47.81 |
| Net earnings | 242.97 | 198.28 | 162.24 | 243.10 | 165.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 250.00 | 4 360.00 | 4 360.00 | 4 470.00 | 4 470.00 |
| Tangible assets total | 4 250.00 | 4 360.00 | 4 360.00 | 4 470.00 | 4 470.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.48 | 11.71 | |||
| Short term receivables total | 16.48 | 11.71 | |||
| Cash and bank deposits | 453.43 | 243.61 | 405.30 | 286.44 | 244.20 |
| Cash and cash equivalents | 453.43 | 243.61 | 405.30 | 286.44 | 244.20 |
| Balance sheet total (assets) | 4 703.43 | 4 603.61 | 4 781.77 | 4 756.45 | 4 725.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 300.00 | 210.00 | 210.00 | |
| Retained earnings | 22.01 | 264.97 | 163.26 | 115.49 | 148.59 |
| Profit of the financial year | 242.97 | 198.28 | 162.24 | 243.10 | 165.42 |
| Shareholders equity total | 764.97 | 663.26 | 825.49 | 768.60 | 724.02 |
| Provisions | 548.10 | 572.30 | 572.30 | 596.50 | 596.50 |
| Non-current loans from credit institutions | 3 214.00 | 3 214.00 | 3 214.00 | 3 214.00 | 3 214.00 |
| Non-current liabilities total | 3 214.00 | 3 214.00 | 3 214.00 | 3 214.00 | 3 214.00 |
| Short-term deferred tax liabilities | 58.60 | 55.09 | 62.53 | 72.46 | 71.14 |
| Other non-interest bearing current liabilities | 99.33 | 80.75 | 88.77 | 86.95 | 102.31 |
| Accruals and deferred income | 18.43 | 18.21 | 18.68 | 17.95 | 17.95 |
| Current liabilities total | 176.36 | 154.05 | 169.98 | 177.35 | 191.39 |
| Balance sheet total (liabilities) | 4 703.43 | 4 603.61 | 4 781.77 | 4 756.45 | 4 725.91 |
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