Bolig+ Kolding I ApS — Credit Rating and Financial Key Figures
CVR number: 41928875
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 618.84 | 637.19 | 598.24 | 459.25 |
| Reduction in value of non-current assets | -7 917.07 | -1 100.00 | -1 000.00 | |
| EBIT | -7 298.23 | - 462.81 | - 401.76 | 459.25 |
| Other financial income | 225.86 | 463.60 | 617.13 | 513.48 |
| Other financial expenses | - 182.09 | - 134.56 | - 212.53 | - 247.98 |
| Pre-tax profit | -7 254.46 | - 133.77 | 2.85 | 724.75 |
| Income taxes | - 145.77 | - 212.57 | - 222.68 | - 162.50 |
| Net earnings | -7 400.23 | - 346.34 | - 219.84 | 562.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 28 900.00 | 27 800.00 | 26 800.00 | 26 800.00 |
| Tangible assets total | 28 900.00 | 27 800.00 | 26 800.00 | 26 800.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 11 518.85 | 12 053.65 | 12 657.33 | 12 357.27 |
| Current other receivables | 36.35 | 53.89 | 55.64 | |
| Short term receivables total | 11 518.85 | 12 090.00 | 12 711.23 | 12 412.91 |
| Cash and bank deposits | 346.67 | 501.72 | 534.83 | 599.89 |
| Cash and cash equivalents | 346.67 | 501.72 | 534.83 | 599.89 |
| Balance sheet total (assets) | 40 765.52 | 40 391.72 | 40 046.06 | 39 812.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 29 600.00 | 22 199.77 | 21 853.43 | 21 633.59 |
| Profit of the financial year | -7 400.23 | - 346.34 | - 219.84 | 562.25 |
| Shareholders equity total | 22 239.77 | 21 893.43 | 21 673.59 | 22 235.84 |
| Non-current loans from credit institutions | 16 942.30 | 16 857.41 | 16 781.50 | 16 686.12 |
| Non-current other liabilities | 439.87 | 462.34 | 475.09 | 462.13 |
| Non-current liabilities total | 17 382.17 | 17 319.76 | 17 256.59 | 17 148.25 |
| Current loans from credit institutions | 120.32 | 91.89 | 82.64 | 94.95 |
| Current trade creditors | 50.23 | 55.65 | 40.70 | 44.51 |
| Current owed to group member | 764.03 | 794.29 | 816.84 | |
| Short-term deferred tax liabilities | 145.77 | 212.57 | 150.68 | 74.50 |
| Other non-interest bearing current liabilities | 63.24 | 24.14 | 25.00 | 214.75 |
| Current liabilities total | 1 143.58 | 1 178.54 | 1 115.87 | 428.70 |
| Balance sheet total (liabilities) | 40 765.52 | 40 391.72 | 40 046.06 | 39 812.80 |
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