Bolig+ København III Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41300485
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.17 | -43.75 | -6.56 | -8.08 | -7.06 |
| EBIT | -23.17 | -43.75 | -6.56 | -8.08 | -7.06 |
| Other financial income | 207.84 | 5.77 | |||
| Other financial expenses | - 670.05 | - 918.12 | - 980.59 | -1 275.44 | -1 074.24 |
| Net income from associates (fin.) | 4 164.47 | 27 101.93 | 7 631.98 | -2 848.54 | 18 738.85 |
| Pre-tax profit | 3 471.25 | 26 140.06 | 6 644.82 | -3 924.22 | 17 663.32 |
| Income taxes | 149.61 | 203.36 | 11.53 | 344.18 | 235.68 |
| Net earnings | 3 620.86 | 26 343.42 | 6 656.35 | -3 580.04 | 17 899.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51 338.31 | 78 440.24 | 83 072.22 | 76 223.68 | 90 962.53 |
| Investments total | 51 338.31 | 78 440.24 | 83 072.22 | 76 223.68 | 90 962.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 305.00 | ||||
| Current deferred tax assets | 448.25 | 144.13 | 1 272.61 | 1 418.57 | 1 278.73 |
| Short term receivables total | 448.25 | 144.13 | 1 272.61 | 5 723.57 | 1 278.73 |
| Cash and bank deposits | 73.12 | 30.37 | 92.28 | 274.31 | 443.46 |
| Cash and cash equivalents | 73.12 | 30.37 | 92.28 | 274.31 | 443.46 |
| Balance sheet total (assets) | 51 859.68 | 78 614.74 | 84 437.11 | 82 221.55 | 92 684.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 164.47 | 28 266.39 | 32 898.37 | 26 049.83 | 40 788.69 |
| Retained earnings | 22 335.53 | -1 145.54 | 20 565.90 | 34 070.79 | 15 751.90 |
| Profit of the financial year | 3 620.86 | 26 343.42 | 6 656.35 | -3 580.04 | 17 899.00 |
| Shareholders equity total | 27 160.86 | 53 504.27 | 60 160.62 | 56 580.58 | 74 479.59 |
| Non-current owed to group member | 16 786.53 | 9 997.50 | |||
| Non-current liabilities total | 16 786.53 | 9 997.50 | |||
| Current owed to group member | 24 390.19 | 24 861.06 | 23 243.59 | 7 954.07 | 7 533.09 |
| Short-term deferred tax liabilities | 298.63 | 239.41 | 1 022.90 | 890.37 | 667.04 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 7.50 |
| Current liabilities total | 24 698.83 | 25 110.47 | 24 276.49 | 8 854.44 | 8 207.63 |
| Balance sheet total (liabilities) | 51 859.68 | 78 614.74 | 84 437.11 | 82 221.55 | 92 684.72 |
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