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A/S Bolig Emilsvej Silkeborg — Credit Rating and Financial Key Figures

CVR number: 40549420
Sønderhøj 8, 8260 Viby J
tel: 87334488
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-10.00-10.00-6.32-7.71-7.66
EBIT-10.00-10.00-6.32-7.71-7.66
Other financial income64.06238.520.06
Other financial expenses-0.93
Net income from associates (fin.)5 857.407 345.00-2 169.132 361.434 063.63
Pre-tax profit5 847.407 399.06-1 936.922 352.854 055.97
Income taxes1.85-11.89-51.0914.151.38
Net earnings5 849.257 387.17-1 988.012 366.994 057.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies15 000.8122 345.8125 585.4226 846.8529 610.48
Investments total15 000.8122 345.8125 585.4226 846.8529 610.48
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 427.11
Current other receivables34.95
Current deferred tax assets2.850.35193.67247.89194.19
Short term receivables total37.805 427.46193.67247.89194.19
Cash and bank deposits318.5512.4877.24216.75
Cash and cash equivalents318.5512.4877.24216.75
Balance sheet total (assets)15 038.6128 091.8225 791.5727 171.9930 021.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0024 080.0024 080.0024 080.0024 080.00
Shares repurchased300.001 100.001 100.001 250.00
Other reserves14 960.813 347.4178.281 139.713 953.34
Retained earnings-5 877.69-7 045.002 511.30-1 638.14-3 334.78
Profit of the financial year5 849.257 387.17-1 988.012 366.994 057.35
Shareholders equity total14 972.3728 069.5825 781.5727 048.5630 005.91
Non-current liabilities total
Current trade creditors10.0010.0010.0010.0010.00
Current owed to group member56.25113.42
Short-term deferred tax liabilities12.245.51
Current liabilities total66.2522.2410.00123.4215.51
Balance sheet total (liabilities)15 038.6128 091.8225 791.5727 171.9930 021.42
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