K/S BOLIGINVEST. DANMARK — Credit Rating and Financial Key Figures
CVR number: 18080176
Niels Bohrs Allé 21, 5230 Odense M
abs@schoupartners.dk
www.schoupartners.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 258.22 | 7 783.90 | - 144.18 | - 285.47 | - 299.07 |
| Total depreciation | - 121.71 | - 116.64 | |||
| EBIT | 136.51 | 7 667.26 | - 144.18 | - 285.47 | - 299.07 |
| Other financial income | 0.36 | ||||
| Other financial expenses | - 416.70 | - 400.38 | - 123.14 | -99.01 | -95.23 |
| Pre-tax profit | - 280.19 | 7 266.88 | - 266.96 | - 384.48 | - 394.31 |
| Net earnings | - 280.19 | 7 266.88 | - 266.96 | - 384.48 | - 394.31 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 742.71 | ||||
| Tangible assets total | 9 742.71 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.21 | ||||
| Current other receivables | 8.33 | 126.15 | 19.18 | 36.63 | |
| Short term receivables total | 10.54 | 126.15 | 19.18 | 36.63 | |
| Cash and bank deposits | 940.47 | 20 375.00 | 3 943.24 | 3 578.84 | 3 375.73 |
| Cash and cash equivalents | 940.47 | 20 375.00 | 3 943.24 | 3 578.84 | 3 375.73 |
| Balance sheet total (assets) | 10 693.72 | 20 501.15 | 3 943.24 | 3 598.01 | 3 412.36 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | -24 960.53 | 39.47 | 39.47 | 39.47 | 39.47 |
| Retained earnings | 25 120.28 | - 159.91 | 2 106.97 | 1 840.02 | 1 455.54 |
| Profit of the financial year | - 280.19 | 7 266.88 | - 266.96 | - 384.48 | - 394.31 |
| Shareholders equity total | - 120.43 | 7 146.45 | 1 879.49 | 1 495.01 | 1 100.70 |
| Non-current loans from credit institutions | 1 758.41 | ||||
| Non-current liabilities total | 1 758.41 | ||||
| Current loans from credit institutions | 7 475.72 | 9 670.19 | |||
| Other non-interest bearing current liabilities | 1 580.03 | 3 684.52 | 2 063.75 | 2 103.00 | 2 311.66 |
| Current liabilities total | 9 055.74 | 13 354.71 | 2 063.75 | 2 103.00 | 2 311.66 |
| Balance sheet total (liabilities) | 10 693.72 | 20 501.15 | 3 943.24 | 3 598.01 | 3 412.36 |
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