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Bolig+ København III Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41300485
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.75 | -6.56 | -8.08 | -7.06 | -9.70 |
| EBIT | -43.75 | -6.56 | -8.08 | -7.06 | -9.70 |
| Other financial income | 207.84 | 5.77 | 1.40 | ||
| Other financial expenses | - 918.12 | - 980.59 | -1 275.44 | -1 074.24 | - 733.63 |
| Net income from associates (fin.) | 27 101.93 | 7 631.98 | -2 848.54 | 18 738.85 | 27 080.20 |
| Pre-tax profit | 26 140.06 | 6 644.82 | -3 924.22 | 17 663.32 | 26 338.27 |
| Income taxes | 203.36 | 11.53 | 344.18 | 235.68 | 162.20 |
| Net earnings | 26 343.42 | 6 656.35 | -3 580.04 | 17 899.00 | 26 500.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 78 440.24 | 83 072.22 | 76 223.68 | 90 962.53 | 118 042.73 |
| Investments total | 78 440.24 | 83 072.22 | 76 223.68 | 90 962.53 | 118 042.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 305.00 | ||||
| Current deferred tax assets | 144.13 | 1 272.61 | 1 418.57 | 1 278.73 | 1 619.72 |
| Short term receivables total | 144.13 | 1 272.61 | 5 723.57 | 1 278.73 | 1 619.72 |
| Cash and bank deposits | 30.37 | 92.28 | 274.31 | 443.46 | 428.19 |
| Cash and cash equivalents | 30.37 | 92.28 | 274.31 | 443.46 | 428.19 |
| Balance sheet total (assets) | 78 614.74 | 84 437.11 | 82 221.55 | 92 684.72 | 120 090.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 28 266.39 | 32 898.37 | 26 049.83 | 40 788.69 | 67 868.89 |
| Retained earnings | -1 145.54 | 20 565.90 | 34 070.79 | 15 751.90 | 6 570.70 |
| Profit of the financial year | 26 343.42 | 6 656.35 | -3 580.04 | 17 899.00 | 26 500.47 |
| Shareholders equity total | 53 504.27 | 60 160.62 | 56 580.58 | 74 479.59 | 100 980.06 |
| Non-current owed to group member | 16 786.53 | 9 997.50 | 5 967.66 | ||
| Non-current liabilities total | 16 786.53 | 9 997.50 | 5 967.66 | ||
| Current owed to group member | 24 861.06 | 23 243.59 | 7 954.07 | 7 533.09 | 12 191.90 |
| Short-term deferred tax liabilities | 239.41 | 1 022.90 | 890.37 | 667.04 | 943.52 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 7.50 | 7.50 |
| Current liabilities total | 25 110.47 | 24 276.49 | 8 854.44 | 8 207.63 | 13 142.92 |
| Balance sheet total (liabilities) | 78 614.74 | 84 437.11 | 82 221.55 | 92 684.72 | 120 090.64 |
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