Qallunaat Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 41369302
Kirkevej 19 A, 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.99 | 10.08 | -36.27 | 8.32 |
| Reduction in value of non-current assets | 209.39 | - 463.84 | 626.99 | -78.30 |
| EBIT | 202.40 | - 453.76 | 590.71 | -69.98 |
| Other financial income | 0.01 | 0.10 | ||
| Other financial expenses | -17.60 | -36.64 | - 130.51 | |
| Pre-tax profit | 184.80 | - 490.40 | 460.21 | -69.88 |
| Income taxes | -40.66 | 29.40 | -88.59 | 15.37 |
| Net earnings | 144.14 | - 461.00 | 371.62 | -54.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 951.11 | 3 810.68 | 2 874.39 | 3 083.53 |
| Tangible assets total | 1 951.11 | 3 810.68 | 2 874.39 | 3 083.53 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 4.78 | 5.35 | 0.47 | |
| Current other receivables | 6.50 | 5.01 | ||
| Short term receivables total | 4.78 | 11.85 | 5.48 | |
| Cash and bank deposits | 50.64 | 56.79 | 35.89 | 50.69 |
| Cash and cash equivalents | 50.64 | 56.79 | 35.89 | 50.69 |
| Balance sheet total (assets) | 2 001.75 | 3 872.25 | 2 922.12 | 3 139.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 644.14 | 183.15 | 554.77 | |
| Profit of the financial year | 144.14 | - 461.00 | 371.62 | -54.50 |
| Shareholders equity total | 184.14 | 223.15 | 594.77 | 540.27 |
| Provisions | 40.66 | 11.25 | 65.50 | 48.27 |
| Non-current owed to group member | 1 767.58 | 3 627.63 | 1 948.52 | 2 270.31 |
| Non-current liabilities total | 1 767.58 | 3 627.63 | 1 948.52 | 2 270.31 |
| Current trade creditors | 9.38 | 10.22 | 9.38 | 9.37 |
| Short-term deferred tax liabilities | 34.34 | 1.85 | ||
| Other non-interest bearing current liabilities | 269.62 | 269.62 | ||
| Current liabilities total | 9.38 | 10.22 | 313.33 | 280.84 |
| Balance sheet total (liabilities) | 2 001.75 | 3 872.25 | 2 922.12 | 3 139.70 |
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