EJENDOMSANPARTSSELSKABET SCT. HANSGADE 31 A. ROSKILDE — Credit Rating and Financial Key Figures
CVR number: 22827510
Solbjergvej 3, 2000 Frederiksberg
kontakt@boelskifteadm.dk
tel: 38160616
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 280.12 | 109.85 | -45.39 | 138.05 | - 201.62 |
| EBIT | 280.12 | 109.85 | -45.39 | 138.05 | - 201.62 |
| Other financial income | 1.97 | 26.88 | 28.59 | ||
| Other financial expenses | -46.85 | -44.59 | -42.29 | -40.04 | -37.58 |
| Pre-tax profit | 233.27 | 65.26 | -85.71 | 124.89 | - 210.61 |
| Income taxes | -50.61 | -13.65 | 19.50 | -26.92 | 47.02 |
| Net earnings | 182.66 | 51.61 | -66.21 | 97.98 | - 163.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 34 900.00 | 35 702.00 | 34 996.00 | 35 239.00 | 36 132.00 |
| Tangible assets total | 34 900.00 | 35 702.00 | 34 996.00 | 35 239.00 | 36 132.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.89 | 3.50 | 17.00 | 18.23 | 9.81 |
| Short term receivables total | 3.89 | 3.50 | 17.00 | 18.23 | 9.81 |
| Cash and bank deposits | 787.64 | 783.95 | 599.37 | 530.63 | 1 244.28 |
| Cash and cash equivalents | 787.64 | 783.95 | 599.37 | 530.63 | 1 244.28 |
| Balance sheet total (assets) | 35 691.53 | 36 489.46 | 35 612.37 | 35 787.86 | 37 386.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 141.30 | 141.30 | 141.30 | 141.30 | 141.30 |
| Asset revaluation reserve | 26 082.51 | 26 708.07 | 26 157.39 | 26 346.93 | 27 043.47 |
| Retained earnings | - 492.09 | - 309.43 | - 257.82 | - 324.03 | - 226.06 |
| Profit of the financial year | 182.66 | 51.61 | -66.21 | 97.98 | - 163.60 |
| Shareholders equity total | 25 914.38 | 26 591.55 | 25 974.66 | 26 262.18 | 26 795.12 |
| Provisions | 7 806.43 | 7 996.53 | 7 821.71 | 7 902.09 | 8 051.53 |
| Non-current loans from credit institutions | 1 660.00 | 1 565.57 | 1 469.68 | 1 372.30 | 1 273.42 |
| Non-current liabilities total | 1 660.00 | 1 565.57 | 1 469.68 | 1 372.30 | 1 273.42 |
| Current loans from credit institutions | 93.00 | 94.43 | 95.89 | 97.38 | 98.88 |
| Other non-interest bearing current liabilities | 217.71 | 241.38 | 250.43 | 153.92 | 1 167.13 |
| Current liabilities total | 310.71 | 335.81 | 346.32 | 251.29 | 1 266.01 |
| Balance sheet total (liabilities) | 35 691.53 | 36 489.46 | 35 612.37 | 35 787.86 | 37 386.08 |
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