C-BOLIG A/S — Credit Rating and Financial Key Figures

CVR number: 31766508
Horsensvej 29 A, 8722 Hedensted
info@klh-gruppen.dk
tel: 20609400
www.klh-gruppen.dk
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales36.4236.3237.0236.9438.02
Other operating income1.160.11
Purchases during the financial year-3.33-4.34-4.33-6.39-6.85
External services-0.27-0.79-1.24-2.26-2.19
Gross profit33.9831.2031.5628.2928.97
Employee benefit expenses-1.78-2.50-2.96-3.27-3.45
Other operating expenses-0.02
Total depreciation-0.10-0.10-0.02-0.06-0.05
Reduction in value of non-current assets-4.2110.8418.09-5.896.95
EBIT27.8939.4346.6519.0632.43
Other financial income0.861.214.506.966.63
Other financial expenses-2.85-2.92-8.09-13.56-18.16
Pre-tax profit25.8937.7243.0612.4720.90
Income taxes-5.57-8.30-9.47-2.74-4.61
Net earnings20.3229.4233.599.7316.29

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings656.17667.00685.09728.81737.77
Machinery and equipment0.340.230.270.210.16
Advance payments and construction in progress89.0990.1099.31183.13259.42
Tangible assets total745.59757.33784.67912.16997.35
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.155.18172.67188.86153.11157.59
Prepayments and accrued income0.020.030.020.050.04
Current other receivables0.150.230.100.08
Short term receivables total155.34172.93188.97153.16157.70
Balance sheet total (assets)900.93930.26973.651 065.311 155.05

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital0.500.500.500.550.55
Retained earnings289.77310.10339.52420.30430.03
Profit of the financial year20.3229.4233.599.7316.29
Shareholders equity total310.60340.02373.60430.58446.87
Provisions72.5775.3479.8479.2881.67
Non-current loans from credit institutions497.31497.51497.68496.92484.43
Non-current liabilities total497.31497.51497.68496.92484.43
Current loans from credit institutions4.341.214.945.531.20
Advances received0.730.730.450.390.23
Current trade creditors0.220.551.6916.526.42
Current owed to participating0.010.011.260.530.57
Current owed to group member0.130.040.0922.89121.73
Short-term deferred tax liabilities5.605.534.983.302.22
Other non-interest bearing current liabilities9.429.339.139.389.71
Current liabilities total20.4517.4022.5358.54142.08
Balance sheet total (liabilities)900.93930.26973.651 065.311 155.05
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