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Bolig Ny Munkegade Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 37812072
Sønderhøj 8, 8260 Viby J
post@crescendo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 498.14 | 2 349.51 | -1 571.05 | 2 176.05 | -2 198.51 |
| Reduction in value of non-current assets | -3 855.72 | 85.14 | -4 820.38 | ||
| EBIT | 2 498.14 | 2 349.51 | -5 426.77 | 2 261.20 | -7 018.89 |
| Other financial income | 5.56 | 5.26 | 12.95 | 30.36 | 13 118.64 |
| Other financial expenses | - 288.31 | -1 309.80 | -1 305.48 | -1 337.54 | -2 513.44 |
| Pre-tax profit | 2 215.38 | 1 044.97 | -2 863.57 | 868.88 | 8 406.69 |
| Income taxes | - 487.38 | - 229.89 | 630.00 | - 191.15 | -1 862.08 |
| Net earnings | 1 728.00 | 815.07 | -2 233.58 | 677.72 | 6 544.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 79 302.70 | 79 615.85 | 76 113.81 | 76 489.02 | 71 700.00 |
| Tangible assets total | 79 302.70 | 79 615.85 | 76 113.81 | 76 489.02 | 71 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 105.13 | 110.39 | 631.70 | 602.38 | |
| Short term receivables total | 105.13 | 110.39 | 631.70 | 602.38 | |
| Cash and bank deposits | 250.60 | 662.65 | 190.61 | 331.71 | 63.27 |
| Cash and cash equivalents | 250.60 | 662.65 | 190.61 | 331.71 | 63.27 |
| Balance sheet total (assets) | 79 658.43 | 80 388.90 | 76 936.12 | 77 423.12 | 71 763.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 11 848.17 | 13 576.17 | 14 391.25 | 12 157.67 | 12 835.40 |
| Profit of the financial year | 1 728.00 | 815.07 | -2 233.58 | 677.72 | 6 544.61 |
| Shareholders equity total | 13 636.17 | 14 451.25 | 12 217.67 | 12 895.40 | 19 440.00 |
| Provisions | 3 844.10 | 4 073.99 | 3 438.52 | 3 457.25 | 2 396.77 |
| Capital loans | 9 950.51 | 10 448.04 | 10 970.44 | 11 518.97 | |
| Non-current loans from credit institutions | 49 949.90 | 48 925.67 | 47 998.08 | 46 994.51 | |
| Non-current liabilities total | 59 900.41 | 59 373.71 | 58 968.52 | 58 513.47 | |
| Short-term capital loans | 10 677.83 | ||||
| Current loans from credit institutions | 1 021.54 | 1 068.79 | 996.52 | 1 003.57 | |
| Advances received | 239.21 | 239.21 | 239.21 | 242.38 | 470.36 |
| Current trade creditors | 31.88 | 191.03 | 41.38 | 97.28 | 93.60 |
| Current owed to group member | 34 974.85 | ||||
| Short-term deferred tax liabilities | 5.48 | 177.90 | 2 922.57 | ||
| Other non-interest bearing current liabilities | 985.12 | 990.92 | 1 028.83 | 1 035.88 | 787.29 |
| Current liabilities total | 2 277.75 | 2 489.95 | 2 311.41 | 2 557.00 | 49 926.50 |
| Balance sheet total (liabilities) | 79 658.43 | 80 388.90 | 76 936.12 | 77 423.12 | 71 763.27 |
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