BOLIGSELSKABET ØRESUND P/S — Credit Rating and Financial Key Figures
CVR number: 22071815
Dirch Passers Allé 76, 2000 Frederiksberg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23 810.38 | 24 365.33 | 28 119.66 | 24 659.81 | 1 557.82 |
| External services | -33 032.40 | -23 242.54 | -11 038.29 | -16 247.02 | -1 892.29 |
| Gross profit | -9 222.02 | 1 122.78 | 17 081.37 | 8 412.80 | - 334.46 |
| Reduction in value of non-current assets | 100 974.42 | -65 514.90 | 87 499.37 | 142 979.20 | 2 393.77 |
| EBIT | 91 752.40 | -64 392.12 | 104 580.74 | 151 392.00 | 2 059.31 |
| Other financial income | 59.04 | 64.63 | 567.48 | 305.66 | |
| Other financial expenses | -59.59 | - 620.62 | -1 539.33 | -1 568.39 | - 167.76 |
| Pre-tax profit | 91 751.85 | -64 948.10 | 103 608.89 | 150 129.27 | 1 891.54 |
| Net earnings | 91 751.85 | -64 948.10 | 103 608.89 | 150 129.27 | 1 891.54 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 663 816.00 | 643 353.91 | 756 360.00 | 127 250.00 | |
| Tangible assets total | 663 816.00 | 643 353.91 | 756 360.00 | 127 250.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 415.76 | 1 812.14 | 2 820.55 | 2 429.78 | 23.39 |
| Short term receivables total | 1 415.76 | 1 812.14 | 2 820.55 | 2 429.78 | 23.39 |
| Cash and bank deposits | 2 049.51 | 65 143.32 | |||
| Cash and cash equivalents | 2 049.51 | 65 143.32 | |||
| Balance sheet total (assets) | 665 231.76 | 645 166.05 | 759 180.55 | 131 729.29 | 65 166.71 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 64 000.00 | 64 000.00 | 64 000.00 | 64 000.00 | 64 000.00 |
| Retained earnings | 442 715.13 | 534 466.97 | 469 518.87 | -85 872.24 | - 742.97 |
| Profit of the financial year | 91 751.85 | -64 948.10 | 103 608.89 | 150 129.27 | 1 891.54 |
| Shareholders equity total | 598 466.97 | 533 518.87 | 637 127.76 | 128 257.03 | 65 148.57 |
| Non-current owed to group member | 43 547.74 | 89 971.08 | 99 874.62 | ||
| Non-current liabilities total | 43 547.74 | 89 971.08 | 99 874.62 | ||
| Advances received | 10 534.52 | ||||
| Current owed to participating | 7 375.30 | 7 767.06 | 7 717.85 | 867.97 | |
| Other non-interest bearing current liabilities | 5 307.23 | 13 909.04 | 14 460.32 | 2 604.28 | 18.13 |
| Current liabilities total | 23 217.05 | 21 676.10 | 22 178.17 | 3 472.26 | 18.13 |
| Balance sheet total (liabilities) | 665 231.76 | 645 166.05 | 759 180.55 | 131 729.29 | 65 166.71 |
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