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KO Bolig Holstebro ApS — Credit Rating and Financial Key Figures
CVR number: 42921548
Skovbakken 9, 3500 Værløse
klaus.overgaard@gmail.com
tel: 41101550
Income statement (kDKK)
2022 | 2023 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.38 | -71.59 | 2 033.58 |
| Costs of management | -12.56 | ||
| Reduction in value of non-current assets | 7 808.08 | ||
| EBIT | -12.56 | -71.59 | 9 841.66 |
| Other financial expenses | 0.12 | -0.29 | -1 515.90 |
| Pre-tax profit | -6.50 | -71.88 | 8 325.76 |
| Income taxes | 1.43 | 16.13 | -1 842.12 |
| Net earnings | -5.07 | -55.75 | 6 483.64 |
Assets (kDKK)
2022 | 2023 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 38 300.00 | ||
| Advance payments and construction in progress | 5 518.33 | 14 531.21 | |
| Tangible assets total | 5 518.33 | 14 531.21 | 38 300.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 56.34 | 19.00 | |
| Current deferred tax assets | 3.17 | ||
| Short term receivables total | 3.17 | 56.34 | 19.00 |
| Cash and bank deposits | 2.30 | 64.24 | 933.31 |
| Cash and cash equivalents | 2.30 | 64.24 | 933.31 |
| Balance sheet total (assets) | 5 523.79 | 14 651.79 | 39 252.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 7 904.00 |
| Shares repurchased | 1 000.00 | ||
| Retained earnings | -10.51 | -15.58 | -5 512.62 |
| Profit of the financial year | -5.07 | -55.75 | 6 483.64 |
| Shareholders equity total | 84.42 | 28.67 | 9 875.02 |
| Provisions | 36.99 | 2 003.80 | |
| Non-current loans from credit institutions | 26 326.78 | ||
| Non-current owed to group member | 5 433.12 | 9 204.32 | |
| Non-current liabilities total | 5 433.12 | 9 204.32 | 26 326.78 |
| Current loans from credit institutions | 5 268.00 | 122.24 | |
| Advances received | 8.25 | 182.34 | |
| Current trade creditors | 6.25 | 81.59 | 65.21 |
| Short-term deferred tax liabilities | 67.87 | ||
| Other non-interest bearing current liabilities | 23.96 | 609.05 | |
| Current liabilities total | 6.25 | 5 381.80 | 1 046.71 |
| Balance sheet total (liabilities) | 5 523.79 | 14 651.79 | 39 252.31 |
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