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FONDEN BOLIGBYEN LISELUND — Credit Rating and Financial Key Figures
CVR number: 10743885
Hüttel-Sørensens Vej 61, 9310 Vodskov
tel: 98294978
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 479.00 | 3 585.00 | 3 817.00 | 3 327.00 | 3 739.05 |
| Employee benefit expenses | -1 536.00 | -1 518.00 | -1 434.00 | -1 686.00 | -1 677.18 |
| Total depreciation | -1 115.00 | -1 138.00 | -1 237.00 | -11.00 | -31.77 |
| Reduction in value of non-current assets | - 689.00 | 549.00 | |||
| EBIT | 828.00 | 929.00 | 1 146.00 | 941.00 | 2 579.10 |
| Other financial income | 5.00 | 23.00 | 15.84 | ||
| Other financial expenses | - 506.00 | - 500.00 | - 481.00 | - 477.00 | - 617.89 |
| Pre-tax profit | 322.00 | 429.00 | 670.00 | 487.00 | 1 977.05 |
| Income taxes | -72.00 | -95.00 | - 148.00 | - 107.00 | - 436.65 |
| Net earnings | 250.00 | 334.00 | 522.00 | 380.00 | 1 540.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 65 508.00 | 64 493.00 | 64 293.00 | 64 084.00 | 64 855.23 |
| Machinery and equipment | 41.00 | 30.00 | 19.00 | 8.00 | 727.28 |
| Tangible assets total | 65 549.00 | 64 523.00 | 64 312.00 | 64 092.00 | 65 582.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.00 | 96.00 | 28.00 | 13.00 | 53.02 |
| Prepayments and accrued income | 249.00 | 218.00 | 303.00 | 67.00 | 42.98 |
| Current other receivables | 263.00 | 83.00 | 301.00 | 212.00 | 70.42 |
| Short term receivables total | 568.00 | 397.00 | 632.00 | 292.00 | 166.42 |
| Cash and bank deposits | 1 124.00 | 2 074.00 | 2 600.00 | 2 846.00 | 431.32 |
| Cash and cash equivalents | 1 124.00 | 2 074.00 | 2 600.00 | 2 846.00 | 431.32 |
| Balance sheet total (assets) | 67 241.00 | 66 994.00 | 67 544.00 | 67 230.00 | 66 180.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 |
| Asset revaluation reserve | 23 866.00 | 22 944.00 | 22 187.00 | ||
| Retained earnings | 3 290.00 | 3 976.00 | 5 267.00 | 27 976.00 | 28 355.71 |
| Profit of the financial year | 250.00 | 334.00 | 522.00 | 380.00 | 1 540.40 |
| Shareholders equity total | 29 656.00 | 29 504.00 | 30 226.00 | 30 606.00 | 32 146.11 |
| Provisions | 93.00 | 619.00 | 823.00 | 931.00 | 1 367.20 |
| Non-current loans from credit institutions | 34 908.00 | 34 291.00 | 33 676.00 | 33 059.00 | 29 934.74 |
| Non-current liabilities total | 34 908.00 | 34 291.00 | 33 676.00 | 33 059.00 | 29 934.74 |
| Current loans from credit institutions | 619.00 | 618.00 | 616.00 | 615.00 | 393.14 |
| Advances received | 1 322.00 | 1 292.00 | 1 270.00 | 1 330.00 | 1 395.39 |
| Current trade creditors | 246.00 | 412.00 | 569.00 | 514.00 | 493.08 |
| Other non-interest bearing current liabilities | 397.00 | 258.00 | 364.00 | 175.00 | 450.59 |
| Current liabilities total | 2 584.00 | 2 580.00 | 2 819.00 | 2 634.00 | 2 732.20 |
| Balance sheet total (liabilities) | 67 241.00 | 66 994.00 | 67 544.00 | 67 230.00 | 66 180.26 |
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