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CC Boligejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41927208
Fuglebækvej 9, Sønder Homå 8570 Trustrup
info@projektbo.dk
tel: 28860808
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.67 | 1 188.40 | - 143.38 | - 246.66 | -73.50 |
| Total depreciation | -2.50 | -6.00 | - 181.84 | -68.81 | |
| EBIT | 12.67 | 1 185.90 | - 149.38 | - 428.51 | - 142.31 |
| Other financial expenses | -71.58 | -0.16 | - 197.84 | - 178.81 | |
| Pre-tax profit | 12.67 | 1 114.32 | - 149.54 | - 626.34 | - 321.11 |
| Income taxes | -3.76 | - 245.15 | 1.10 | -10.74 | |
| Net earnings | 8.91 | 869.17 | - 148.44 | - 637.08 | - 321.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 500.00 | 4 421.01 | 3 858.20 | ||
| Machinery and equipment | 27.50 | 21.50 | 15.50 | 9.50 | |
| Tangible assets total | 27.50 | 3 521.50 | 4 436.51 | 3 867.70 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 372.57 | 367.32 | |||
| Finished products/goods | 366.82 | 363.45 | 363.45 | ||
| Inventories total | 366.82 | 363.45 | 363.45 | 372.57 | 367.32 |
| Current amounts owed by group member comp. | 62.58 | 62.58 | |||
| Prepayments and accrued income | 8.51 | ||||
| Current other receivables | 3.71 | 479.45 | 378.59 | 39.11 | 32.10 |
| Current deferred tax assets | 30.00 | 330.60 | |||
| Short term receivables total | 12.22 | 479.45 | 378.59 | 131.68 | 425.28 |
| Cash and bank deposits | 143.02 | 319.67 | 288.58 | 52.39 | 52.39 |
| Cash and cash equivalents | 143.02 | 319.67 | 288.58 | 52.39 | 52.39 |
| Balance sheet total (assets) | 522.07 | 1 190.06 | 4 552.11 | 4 993.16 | 4 712.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.91 | 878.08 | 729.64 | 92.56 | |
| Profit of the financial year | 8.91 | 869.17 | - 148.44 | - 637.08 | - 321.11 |
| Shareholders equity total | 48.91 | 918.08 | 769.64 | 132.56 | - 188.55 |
| Provisions | 1.10 | ||||
| Non-current loans from credit institutions | 2 476.70 | 2 440.12 | 2 367.43 | ||
| Non-current deferred tax liabilities | 3.76 | 244.05 | |||
| Non-current liabilities total | 3.76 | 244.05 | 2 476.70 | 2 440.12 | 2 367.43 |
| Current loans from credit institutions | 3.76 | 1 330.19 | 1 445.37 | ||
| Current trade creditors | 9.40 | 23.08 | 3.73 | 0.78 | 0.78 |
| Current owed to participating | 1 000.00 | 1 031.50 | 1 029.64 | ||
| Short-term deferred tax liabilities | 244.05 | ||||
| Other non-interest bearing current liabilities | 460.00 | 58.00 | 58.00 | 58.01 | |
| Current liabilities total | 469.40 | 26.84 | 1 305.77 | 2 420.48 | 2 533.81 |
| Balance sheet total (liabilities) | 522.07 | 1 190.06 | 4 552.11 | 4 993.16 | 4 712.69 |
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