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KROBI Bolig Aalborg II ApS — Credit Rating and Financial Key Figures
CVR number: 12295782
Samsøvej 21, 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 530.67 | -1.82 | 2 483.61 | 2 398.44 | 2 648.20 |
| Employee benefit expenses | - 359.63 | - 347.30 | - 490.49 | - 579.32 | - 644.34 |
| Reduction in value of non-current assets | 538.63 | 2 127.22 | -94.53 | 461.25 | 12.38 |
| EBIT | 1 709.67 | 1 778.11 | 1 898.59 | 2 280.37 | 2 016.23 |
| Other financial income | 1.35 | 8 043.96 | 66.82 | 62.63 | 30.65 |
| Other financial expenses | - 854.74 | -1 024.66 | -1 625.27 | -1 755.82 | -1 224.30 |
| Pre-tax profit | 856.27 | 8 797.40 | 340.15 | 587.17 | 822.59 |
| Income taxes | - 189.00 | -1 935.03 | -75.78 | - 129.50 | - 180.95 |
| Net earnings | 667.27 | 6 862.38 | 264.37 | 457.67 | 641.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 66 480.00 | 69 701.00 | 69 713.00 | 70 162.00 | 70 166.00 |
| Tangible assets total | 66 480.00 | 69 701.00 | 69 713.00 | 70 162.00 | 70 166.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.32 | 731.07 | 126.24 | 238.15 | 478.58 |
| Prepayments and accrued income | 53.27 | 51.29 | 51.75 | 32.38 | 58.16 |
| Current other receivables | 20.24 | 730.34 | 11.23 | 83.40 | 69.24 |
| Short term receivables total | 94.83 | 1 512.70 | 189.22 | 353.93 | 605.98 |
| Cash and bank deposits | 153.42 | 2 969.17 | 2 662.42 | 1 509.34 | 956.90 |
| Cash and cash equivalents | 153.42 | 2 969.17 | 2 662.42 | 1 509.34 | 956.90 |
| Balance sheet total (assets) | 66 728.25 | 74 182.88 | 72 564.64 | 72 025.27 | 71 728.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 13 321.66 | 13 988.94 | 20 851.31 | 21 115.68 | 21 573.35 |
| Profit of the financial year | 667.27 | 6 862.38 | 264.37 | 457.67 | 641.63 |
| Shareholders equity total | 14 188.94 | 21 051.31 | 21 315.68 | 21 773.35 | 22 414.98 |
| Provisions | 9 417.00 | 10 195.00 | 10 176.00 | 10 278.00 | 10 281.80 |
| Non-current loans from credit institutions | 39 532.95 | 38 647.53 | 37 956.39 | 37 096.28 | 35 982.14 |
| Non-current liabilities total | 39 532.95 | 38 647.53 | 37 956.39 | 37 096.28 | 35 982.14 |
| Current loans from credit institutions | 1 255.88 | 866.96 | 773.33 | 876.27 | 1 014.75 |
| Advances received | 175.82 | 93.51 | 67.62 | 61.76 | 51.26 |
| Current trade creditors | 145.11 | 301.26 | 163.43 | 185.10 | 315.02 |
| Short-term deferred tax liabilities | 1 157.03 | 94.78 | 27.51 | 177.15 | |
| Other non-interest bearing current liabilities | 2 012.55 | 1 870.27 | 2 017.41 | 1 726.99 | 1 491.77 |
| Current liabilities total | 3 589.36 | 4 289.04 | 3 116.57 | 2 877.64 | 3 049.96 |
| Balance sheet total (liabilities) | 66 728.25 | 74 182.88 | 72 564.64 | 72 025.27 | 71 728.88 |
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