Alle byers boligselskab ApS — Credit Rating and Financial Key Figures
CVR number: 41663596
Rådhusstræde 6 B, 1466 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Other operating expenses | -15.00 | -15.00 | -12.50 |
| EBIT | -15.00 | -15.00 | -12.50 |
| Other financial expenses | -8.11 | ||
| Net income from associates (fin.) | 4 230.25 | 33 471.46 | |
| Pre-tax profit | 4 215.25 | -15.00 | 33 450.84 |
| Net earnings | 4 215.25 | -15.00 | 33 450.84 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 270.25 | 21 010.82 | 55 831.61 |
| Participating interests | 16.00 | 1 600.00 | 450.67 |
| Investments total | 4 302.25 | 22 610.82 | 56 282.28 |
| Non-current loans receivable | -16.00 | ||
| Long term receivables total | -16.00 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.00 | ||
| Short term receivables total | 40.00 | ||
| Balance sheet total (assets) | 4 326.25 | 22 610.82 | 56 282.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 230.25 | 22 514.82 | 25 986.28 |
| Retained earnings | -4 230.25 | -15.00 | -3 501.46 |
| Profit of the financial year | 4 215.25 | -15.00 | 33 450.84 |
| Shareholders equity total | 4 255.25 | 22 524.82 | 55 975.66 |
| Non-current liabilities total | |||
| Current owed to group member | 56.00 | 56.00 | 276.61 |
| Other non-interest bearing current liabilities | 15.00 | 30.00 | 30.00 |
| Current liabilities total | 71.00 | 86.00 | 306.61 |
| Balance sheet total (liabilities) | 4 326.25 | 22 610.82 | 56 282.28 |
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