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KØGE BOLIG ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 10313880
Nørre Boulevard 21, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 434.95 | 527.45 | 216.33 | 76.63 | 352.63 |
| Employee benefit expenses | - 705.79 | - 485.83 | - 201.83 | - 325.91 | - 371.80 |
| EBIT | - 270.84 | 41.62 | 14.50 | - 249.28 | -19.17 |
| Other financial income | 0.01 | 1.82 | 0.15 | 0.06 | |
| Other financial expenses | -1.43 | -3.46 | -15.32 | -4.66 | -7.10 |
| Pre-tax profit | - 272.28 | 38.17 | 1.01 | - 253.79 | -26.21 |
| Income taxes | 69.33 | 5.77 | |||
| Net earnings | - 272.28 | 38.17 | 1.01 | - 184.46 | -20.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.27 | 39.64 | |||
| Current other receivables | 20.75 | 5.59 | 30.54 | ||
| Short term receivables total | 36.02 | 45.23 | 30.54 | ||
| Cash and bank deposits | 10.80 | 55.23 | 6.04 | 14.04 | |
| Cash and cash equivalents | 10.80 | 55.23 | 6.04 | 14.04 | |
| Balance sheet total (assets) | 46.82 | 55.23 | 45.23 | 6.04 | 44.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 288.67 | 288.67 | 288.67 | 288.67 | 288.67 |
| Retained earnings | - 155.91 | - 428.18 | - 390.01 | - 389.00 | - 573.46 |
| Profit of the financial year | - 272.28 | 38.17 | 1.01 | - 184.46 | -20.44 |
| Shareholders equity total | - 139.51 | - 101.34 | - 100.33 | - 284.78 | - 305.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.46 | ||||
| Current trade creditors | 21.50 | 21.50 | 21.50 | 21.50 | 23.00 |
| Current owed to participating | 107.41 | ||||
| Current owed to group member | 39.79 | 243.55 | 258.38 | ||
| Other non-interest bearing current liabilities | 164.83 | 95.28 | 16.20 | 25.77 | 68.43 |
| Current liabilities total | 186.33 | 156.57 | 145.56 | 290.82 | 349.81 |
| Balance sheet total (liabilities) | 46.82 | 55.23 | 45.23 | 6.04 | 44.58 |
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