A/S Bolig Vesterbrogade Aarhus — Credit Rating and Financial Key Figures

CVR number: 37513113
Sønderhøj 8, 8260 Viby J
bogholderi@crescendo.dk
tel: 87334488
crescendo.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 666.511 320.051 464.711 547.451 569.76
Total depreciation-78.80-84.25-88.85-94.08- 102.86
EBIT1 587.711 235.801 375.861 453.371 466.90
Other financial income4.229.39
Other financial expenses- 468.97- 466.25- 474.62- 638.99- 653.55
Pre-tax profit1 118.74769.55901.24818.60822.74
Income taxes- 235.44- 143.02- 198.46- 180.61- 182.61
Net earnings883.30626.53702.78637.99640.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters32 847.6632 925.3232 943.5532 901.7833 136.19
Tangible assets total32 847.6632 925.3232 943.5532 901.7833 136.19
Investments total
Long term receivables total
Inventories total
Current trade debtors7.66
Prepayments and accrued income12.216.85
Current other receivables15.1177.5637.1043.2725.69
Current deferred tax assets54.9838.59
Short term receivables total15.11132.5483.3555.4732.54
Cash and bank deposits704.29389.18441.07429.21568.04
Cash and cash equivalents704.29389.18441.07429.21568.04
Balance sheet total (assets)33 567.0633 447.0433 467.9733 386.4533 736.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital6 250.006 250.006 250.006 250.006 250.00
Shares repurchased500.00400.00500.00500.00200.00
Retained earnings- 497.73-14.43112.11314.89752.87
Profit of the financial year883.30626.53702.78637.99640.12
Shareholders equity total7 135.577 262.117 564.897 702.877 842.99
Provisions2.001.009.00
Non-current loans from credit institutions25 163.3924 947.5524 801.2624 678.6424 513.37
Non-current liabilities total25 163.3924 947.5524 801.2624 678.6424 513.37
Current loans from credit institutions213.09213.54152.33137.92168.51
Advances received343.92353.07327.20250.22230.03
Current trade creditors74.32139.7461.8467.33319.86
Short-term deferred tax liabilities104.424.6229.65
Other non-interest bearing current liabilities530.34531.03560.45543.85620.85
Accruals and deferred income2.51
Current liabilities total1 266.091 237.391 101.831 003.941 371.40
Balance sheet total (liabilities)33 567.0633 447.0433 467.9733 386.4533 736.77
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