A/S Bolig Emilsvej Silkeborg — Credit Rating and Financial Key Figures
CVR number: 40549420
Sønderhøj 8, 8260 Viby J
tel: 87334488
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -10.00 | -6.32 | -7.71 |
| EBIT | -10.00 | -10.00 | -10.00 | -6.32 | -7.71 |
| Other financial income | 64.06 | 238.52 | 0.06 | ||
| Other financial expenses | -0.93 | ||||
| Net income from associates (fin.) | 5 857.40 | 7 345.00 | -2 169.13 | 2 361.43 | |
| Pre-tax profit | -10.00 | 5 847.40 | 7 399.06 | -1 936.92 | 2 352.85 |
| Income taxes | 2.54 | 1.85 | -11.89 | -51.09 | 14.15 |
| Net earnings | -7.46 | 5 849.25 | 7 387.17 | -1 988.01 | 2 366.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 000.81 | 22 345.81 | 25 585.42 | 26 846.85 | |
| Investments total | 15 000.81 | 22 345.81 | 25 585.42 | 26 846.85 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.95 | 5 427.11 | |||
| Current other receivables | 34.95 | ||||
| Current deferred tax assets | 4.55 | 2.85 | 0.35 | 193.67 | 247.89 |
| Short term receivables total | 39.50 | 37.80 | 5 427.46 | 193.67 | 247.89 |
| Cash and bank deposits | 318.55 | 12.48 | 77.24 | ||
| Cash and cash equivalents | 318.55 | 12.48 | 77.24 | ||
| Balance sheet total (assets) | 39.50 | 15 038.61 | 28 091.82 | 25 791.57 | 27 171.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 24 080.00 | 24 080.00 | 24 080.00 |
| Shares repurchased | 300.00 | 1 100.00 | 1 100.00 | ||
| Other reserves | 14 960.81 | 3 347.41 | 78.28 | 1 139.71 | |
| Retained earnings | -52.84 | -5 877.69 | -7 045.00 | 2 511.30 | -1 638.14 |
| Profit of the financial year | -7.46 | 5 849.25 | 7 387.17 | -1 988.01 | 2 366.99 |
| Shareholders equity total | -20.29 | 14 972.37 | 28 069.58 | 25 781.57 | 27 048.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 49.79 | 56.25 | 113.42 | ||
| Short-term deferred tax liabilities | 12.24 | ||||
| Current liabilities total | 59.79 | 66.25 | 22.24 | 10.00 | 123.42 |
| Balance sheet total (liabilities) | 39.50 | 15 038.61 | 28 091.82 | 25 791.57 | 27 171.99 |
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