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APS Bolig Nordre Højmarksvej Silkeborg — Credit Rating and Financial Key Figures
CVR number: 40057757
Sønderhøj 8, 8260 Viby J
bogholderi@crescendo.dk
tel: 87334488
crescendo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.45 | -23.39 | -8.68 | -7.50 | -17.99 |
| EBIT | -7.45 | -23.39 | -8.68 | -7.50 | -17.99 |
| Other financial income | 761.18 | 5.66 | 0.01 | 0.07 | 0.11 |
| Other financial expenses | -0.01 | -3.18 | |||
| Net income from associates (fin.) | 10 764.06 | 4 214.36 | 3 901.45 | 4 879.96 | 7 590.60 |
| Pre-tax profit | 11 517.78 | 4 193.44 | 3 892.78 | 4 872.53 | 7 572.73 |
| Income taxes | - 165.82 | 1.67 | 1.91 | 1.25 | 4.46 |
| Net earnings | 11 351.97 | 4 195.11 | 3 894.69 | 4 873.78 | 7 577.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61 513.92 | 61 628.28 | 60 329.73 | 60 709.69 | 53 175.30 |
| Investments total | 61 513.92 | 61 628.28 | 60 329.73 | 60 709.69 | 53 175.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.68 | 24.29 | 15.81 | ||
| Current other receivables | 1 145.97 | ||||
| Current deferred tax assets | 4.60 | 1.91 | 3.00 | 7.00 | |
| Short term receivables total | 1 145.97 | 24.29 | 26.19 | 18.81 | 7.00 |
| Cash and bank deposits | 36.22 | 28.92 | 30.24 | 43.80 | |
| Cash and cash equivalents | 36.22 | 28.92 | 30.24 | 43.80 | |
| Balance sheet total (assets) | 62 659.89 | 61 688.79 | 60 384.85 | 60 758.75 | 53 226.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45 162.00 | 45 162.00 | 45 162.00 | 45 162.00 | 45 162.00 |
| Shares repurchased | 5 000.00 | 5 200.00 | 4 500.00 | 13 125.00 | 2 085.00 |
| Other reserves | 12 195.26 | 11 209.62 | 10 611.07 | 2 366.03 | 5 760.16 |
| Retained earnings | -11 220.55 | -4 082.95 | -3 789.28 | -4 774.56 | -7 464.91 |
| Profit of the financial year | 11 351.97 | 4 195.11 | 3 894.69 | 4 873.78 | 7 577.18 |
| Shareholders equity total | 62 488.67 | 61 683.79 | 60 378.47 | 60 752.25 | 53 119.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | ||||
| Current trade creditors | 5.00 | 5.00 | 6.38 | 6.50 | 10.38 |
| Current owed to group member | 96.29 | ||||
| Short-term deferred tax liabilities | 165.82 | ||||
| Current liabilities total | 171.22 | 5.00 | 6.38 | 6.50 | 106.66 |
| Balance sheet total (liabilities) | 62 659.89 | 61 688.79 | 60 384.85 | 60 758.75 | 53 226.09 |
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