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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 320.05 | 1 464.71 | 1 547.45 | 1 569.76 | 1 523.47 |
| Total depreciation | -84.25 | -88.85 | -94.08 | - 102.86 | - 110.90 |
| EBIT | 1 235.80 | 1 375.86 | 1 453.37 | 1 466.90 | 1 412.57 |
| Other financial income | 4.22 | 9.39 | 1.08 | ||
| Other financial expenses | - 466.25 | - 474.62 | - 638.99 | - 653.55 | - 585.25 |
| Pre-tax profit | 769.55 | 901.24 | 818.60 | 822.74 | 828.40 |
| Income taxes | - 143.02 | - 198.46 | - 180.61 | - 182.61 | - 184.81 |
| Net earnings | 626.53 | 702.78 | 637.99 | 640.12 | 643.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 32 925.32 | 32 943.55 | 32 901.78 | 33 136.19 | 33 305.47 |
| Tangible assets total | 32 925.32 | 32 943.55 | 32 901.78 | 33 136.19 | 33 305.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.66 | ||||
| Prepayments and accrued income | 12.21 | 6.85 | 12.31 | ||
| Current other receivables | 77.56 | 37.10 | 43.27 | 51.38 | 88.36 |
| Current deferred tax assets | 54.98 | 38.59 | |||
| Short term receivables total | 132.54 | 83.35 | 55.47 | 58.22 | 100.67 |
| Cash and bank deposits | 389.18 | 441.07 | 429.21 | 568.04 | 306.95 |
| Cash and cash equivalents | 389.18 | 441.07 | 429.21 | 568.04 | 306.95 |
| Balance sheet total (assets) | 33 447.04 | 33 467.97 | 33 386.45 | 33 762.46 | 33 713.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 250.00 | 6 250.00 | 6 250.00 | 6 250.00 | 6 250.00 |
| Shares repurchased | 400.00 | 500.00 | 500.00 | 200.00 | 250.00 |
| Retained earnings | -14.43 | 112.11 | 314.89 | 752.87 | 1 142.99 |
| Profit of the financial year | 626.53 | 702.78 | 637.99 | 640.12 | 643.59 |
| Shareholders equity total | 7 262.11 | 7 564.89 | 7 702.87 | 7 842.99 | 8 286.59 |
| Provisions | 1.00 | 9.00 | 14.00 | ||
| Non-current loans from credit institutions | 24 947.55 | 24 801.26 | 24 678.64 | 24 513.37 | 24 513.74 |
| Non-current liabilities total | 24 947.55 | 24 801.26 | 24 678.64 | 24 513.37 | 24 513.74 |
| Current loans from credit institutions | 213.54 | 152.33 | 137.92 | 168.51 | |
| Advances received | 353.07 | 327.20 | 250.22 | 230.03 | 232.75 |
| Current trade creditors | 139.74 | 61.84 | 67.33 | 319.86 | 83.59 |
| Short-term deferred tax liabilities | 4.62 | 29.65 | 5.78 | ||
| Other non-interest bearing current liabilities | 531.03 | 560.45 | 543.85 | 646.54 | 576.63 |
| Accruals and deferred income | 2.51 | ||||
| Current liabilities total | 1 237.39 | 1 101.83 | 1 003.94 | 1 397.09 | 898.76 |
| Balance sheet total (liabilities) | 33 447.04 | 33 467.97 | 33 386.45 | 33 762.46 | 33 713.09 |
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