K & A Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 35476083
Lødderupvej 13, Lødderup 7900 Nykøbing M
ajustesen@outlook.dk
tel: 20993566
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 103.50 | -21.59 | -9.75 | 96.03 | |
| EBIT | 103.50 | 278.78 | -21.59 | -9.75 | 96.03 |
| Other financial income | 10.08 | 20.20 | 2.50 | 24.61 | 24.21 |
| Other financial expenses | -55.40 | -64.20 | -1.95 | ||
| Pre-tax profit | 58.18 | 234.78 | -21.04 | 14.86 | 120.25 |
| Income taxes | 4.80 | -51.65 | 1.36 | -28.66 | |
| Net earnings | 62.98 | 183.13 | -21.04 | 16.22 | 91.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 235.23 | ||||
| Inventories total | 2 235.23 | ||||
| Current amounts owed by group member comp. | 1 010.08 | 79.31 | 330.16 | 354.76 | 378.93 |
| Current deferred tax assets | 74.23 | 74.23 | 74.23 | 75.58 | 46.93 |
| Short term receivables total | 1 084.31 | 153.53 | 404.38 | 430.35 | 425.86 |
| Cash and bank deposits | 29.63 | 356.19 | 32.65 | 22.91 | 11.62 |
| Cash and cash equivalents | 29.63 | 356.19 | 32.65 | 22.91 | 11.62 |
| Balance sheet total (assets) | 3 349.16 | 509.73 | 437.04 | 453.26 | 437.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 14.60 | 77.59 | 260.71 | 239.67 | 255.89 |
| Profit of the financial year | 62.98 | 183.13 | -21.04 | 16.22 | 91.59 |
| Shareholders equity total | 157.59 | 340.71 | 319.67 | 335.89 | 427.49 |
| Provisions | 337.39 | 112.46 | 112.46 | 112.46 | |
| Non-current liabilities total | |||||
| Current trade creditors | 4.90 | 4.90 | 4.90 | 4.90 | 10.00 |
| Current owed to group member | 2 805.66 | ||||
| Short-term deferred tax liabilities | 43.62 | 51.65 | |||
| Current liabilities total | 2 854.19 | 56.55 | 4.90 | 4.90 | 10.00 |
| Balance sheet total (liabilities) | 3 349.16 | 509.73 | 437.04 | 453.26 | 437.49 |
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