BEDRE BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 25147677
Kystvejen 45 B, 9850 Hirtshals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 277.18 | 48.00 | -3.45 | -3.45 | -3.45 |
| External services | - 117.61 | -49.21 | |||
| Gross profit | - 394.79 | -1.21 | -3.45 | -3.45 | -3.45 |
| EBIT | - 394.79 | -1.21 | -3.45 | -3.45 | -3.45 |
| Other financial income | 449.65 | ||||
| Other financial expenses | -53.55 | ||||
| Pre-tax profit | 1.30 | -1.21 | -3.45 | -3.45 | -3.45 |
| Net earnings | 1.30 | -1.21 | -3.45 | -3.45 | -3.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 236.31 | 596.00 | 596.00 | 596.00 | 596.00 |
| Tangible assets total | 1 236.31 | 596.00 | 596.00 | 596.00 | 596.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 448.48 | 448.48 | 448.48 | 448.48 | 448.48 |
| Short term receivables total | 448.48 | 448.48 | 448.48 | 448.48 | 448.48 |
| Cash and bank deposits | 12.10 | ||||
| Cash and cash equivalents | 12.10 | ||||
| Balance sheet total (assets) | 1 696.89 | 1 044.48 | 1 044.48 | 1 044.48 | 1 044.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 32.22 | 86.75 | 145.16 | 145.16 | 145.16 |
| Profit of the financial year | 1.30 | -1.21 | -3.45 | -3.45 | -3.45 |
| Shareholders equity total | 158.52 | 210.54 | 266.71 | 266.71 | 266.71 |
| Non-current loans from credit institutions | 1 151.08 | 472.00 | 443.86 | 443.86 | 443.86 |
| Non-current other liabilities | 31.00 | 12.00 | 28.79 | 12.00 | 12.00 |
| Non-current liabilities total | 1 182.08 | 484.00 | 472.65 | 455.86 | 455.86 |
| Short-term capital loans | 16.79 | 16.79 | |||
| Current trade creditors | 287.51 | ||||
| Current owed to group member | 68.79 | 349.93 | 305.12 | 305.12 | 305.12 |
| Current liabilities total | 356.30 | 349.93 | 305.12 | 321.90 | 321.90 |
| Balance sheet total (liabilities) | 1 696.89 | 1 044.48 | 1 044.48 | 1 044.48 | 1 044.48 |
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