Secure Bolig+ 1 ApS — Credit Rating and Financial Key Figures
CVR number: 40028277
Gammel Lundtoftevej 24, 2800 Kongens Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.08 | -0.09 | -0.09 | -86.00 | -93.00 |
| Gross profit | -0.08 | -0.09 | -0.09 | -86.00 | -93.00 |
| Employee benefit expenses | -5.00 | ||||
| EBIT | -0.08 | -0.09 | -0.09 | -86.00 | -98.00 |
| Other financial income | 0.14 | 4.00 | |||
| Other financial expenses | -2.28 | -0.09 | -0.01 | -6.00 | |
| Net income from associates (fin.) | 19.23 | 78.94 | 16 241.00 | -28 245.00 | |
| Pre-tax profit | -2.37 | 19.19 | 78.84 | 16 149.00 | -28 339.00 |
| Net earnings | -2.37 | 19.19 | 78.84 | 16 149.00 | -28 339.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 75.67 | 213.45 | 386.16 | 402 404.00 | 393 594.00 |
| Investments total | 75.67 | 213.45 | 386.16 | 402 404.00 | 393 594.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 247.76 | 149.76 | 56.29 | 56 288.00 | 36 653.00 |
| Short term receivables total | 247.76 | 149.76 | 56.29 | 56 288.00 | 36 653.00 |
| Cash and bank deposits | 21.03 | 0.47 | 0.03 | 8.00 | 46.00 |
| Cash and cash equivalents | 21.03 | 0.47 | 0.03 | 8.00 | 46.00 |
| Balance sheet total (assets) | 344.46 | 363.68 | 442.48 | 458 700.00 | 430 293.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 34.68 | 34.68 | 34.68 | 34 680.00 | 34 680.00 |
| Share premium account | 69.36 | ||||
| Other reserves | 242.76 | 166.87 | 152.34 | 168 578.00 | 120 698.00 |
| Retained earnings | 142.88 | 176.61 | 239 201.00 | 303 229.00 | |
| Profit of the financial year | -2.37 | 19.19 | 78.84 | 16 149.00 | -28 339.00 |
| Shareholders equity total | 344.43 | 363.62 | 442.46 | 458 608.00 | 430 268.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.03 | 67.00 | |||
| Other non-interest bearing current liabilities | 0.03 | 0.03 | 0.03 | 25.00 | 25.00 |
| Current liabilities total | 0.03 | 0.06 | 0.03 | 92.00 | 25.00 |
| Balance sheet total (liabilities) | 344.46 | 363.68 | 442.48 | 458 700.00 | 430 293.00 |
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