A/S Bolig Nordre Højmarksvej Silkeborg
CVR number: 40057757
Sønderhøj 8, 8260 Viby J
bogholderi@crescendo.dk
tel: 87334488
crescendo.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.85 | -3.10 | -7.45 | -23.39 | -8.68 |
| EBIT | -5.85 | -3.10 | -7.45 | -23.39 | -8.68 |
| Other financial income | 716.33 | 761.18 | 5.66 | 0.01 | |
| Other financial expenses | - 140.68 | -0.01 | -3.18 | ||
| Net income from associates (fin.) | 10 004.53 | 1 624.61 | 10 764.06 | 4 214.36 | 3 901.45 |
| Pre-tax profit | 9 998.68 | 2 197.16 | 11 517.78 | 4 193.44 | 3 892.78 |
| Income taxes | 1.00 | - 126.01 | - 165.82 | 1.67 | 1.91 |
| Net earnings | 9 999.68 | 2 071.14 | 11 351.97 | 4 195.11 | 3 894.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 614.53 | 33 032.26 | 61 513.92 | 61 628.28 | 60 329.73 |
| Investments total | 25 614.53 | 33 032.26 | 61 513.92 | 61 628.28 | 60 329.73 |
| Deferred tax assets | 4.00 | ||||
| Long term receivables total | 4.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23 161.61 | 20 231.77 | 19.68 | 24.29 | |
| Current other receivables | -3.32 | 1 145.97 | |||
| Current deferred tax assets | 3.00 | 4.60 | 1.91 | ||
| Short term receivables total | 23 161.29 | 20 231.77 | 1 145.97 | 24.29 | 26.19 |
| Cash and bank deposits | 0.33 | 36.22 | 28.92 | ||
| Cash and cash equivalents | 0.33 | 36.22 | 28.92 | ||
| Balance sheet total (assets) | 48 780.14 | 53 264.02 | 62 659.89 | 61 688.79 | 60 384.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 45 162.00 | 45 162.00 | 45 162.00 | 45 162.00 |
| Shares repurchased | 2 000.00 | 5 000.00 | 5 200.00 | 4 500.00 | |
| Other reserves | 25 564.53 | 5 531.20 | 12 195.26 | 11 209.62 | 10 611.07 |
| Retained earnings | -10 013.61 | -1 627.63 | -11 220.55 | -4 082.95 | -3 789.28 |
| Profit of the financial year | 9 999.68 | 2 071.14 | 11 351.97 | 4 195.11 | 3 894.69 |
| Shareholders equity total | 25 600.59 | 53 136.71 | 62 488.67 | 61 683.79 | 60 378.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 0.40 | |||
| Current trade creditors | 10.00 | 5.00 | 5.00 | 5.00 | 6.38 |
| Current owed to group member | 23 169.54 | ||||
| Short-term deferred tax liabilities | 122.02 | 165.82 | |||
| Current liabilities total | 23 179.55 | 127.32 | 171.22 | 5.00 | 6.38 |
| Balance sheet total (liabilities) | 48 780.14 | 53 264.02 | 62 659.89 | 61 688.79 | 60 384.85 |
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