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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | - 247.24 | ||
| Other operating expenses | -15.00 | -15.00 | ||
| EBIT | -15.00 | -15.00 | -12.50 | - 247.24 |
| Other financial expenses | -8.11 | - 171.26 | ||
| Net income from associates (fin.) | 4 230.25 | |||
| Pre-tax profit | 4 215.25 | -15.00 | -20.61 | - 418.50 |
| Income taxes | 18.62 | |||
| Net earnings | 4 215.25 | -15.00 | -20.61 | - 399.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 270.25 | 21 010.82 | 20 918.38 | 21 937.88 |
| Participating interests | 16.00 | 1 600.00 | 450.67 | 407.21 |
| Investments total | 4 302.25 | 22 610.82 | 21 369.05 | 22 345.09 |
| Non-current loans receivable | -16.00 | |||
| Long term receivables total | -16.00 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.00 | 7.39 | ||
| Current deferred tax assets | 18.62 | |||
| Short term receivables total | 40.00 | 26.00 | ||
| Cash and bank deposits | 1.26 | |||
| Cash and cash equivalents | 1.26 | |||
| Balance sheet total (assets) | 4 326.25 | 22 610.82 | 21 369.05 | 22 372.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 19 563.05 | 20 539.09 | ||
| Other reserves | 4 230.25 | 22 514.82 | ||
| Retained earnings | -4 230.25 | -15.00 | -70.00 | -90.61 |
| Profit of the financial year | 4 215.25 | -15.00 | -20.61 | - 399.88 |
| Shareholders equity total | 4 255.25 | 22 524.82 | 19 512.44 | 20 088.60 |
| Non-current owed to group member | 2 248.76 | |||
| Non-current liabilities total | 2 248.76 | |||
| Current trade creditors | 30.00 | 35.00 | ||
| Current owed to group member | 56.00 | 56.00 | 1 826.61 | |
| Other non-interest bearing current liabilities | 15.00 | 30.00 | ||
| Current liabilities total | 71.00 | 86.00 | 1 856.61 | 35.00 |
| Balance sheet total (liabilities) | 4 326.25 | 22 610.82 | 21 369.05 | 22 372.36 |
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