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Bolig+ Aalborg I ApS — Credit Rating and Financial Key Figures
CVR number: 38814095
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 156.15 | 2 778.75 | 2 189.16 | 2 846.89 | 3 017.90 |
| Reduction in value of non-current assets | 4 221.59 | 300.00 | -8 100.00 | - 200.00 | -1 000.00 |
| EBIT | 7 377.74 | 3 078.75 | -5 910.84 | 2 646.89 | 2 017.90 |
| Other financial income | 4.58 | 3.80 | 5.77 | ||
| Other financial expenses | -2 026.03 | - 840.41 | -1 124.05 | -1 114.41 | -1 004.08 |
| Pre-tax profit | 5 351.71 | 2 238.34 | -7 030.31 | 1 536.28 | 1 019.59 |
| Income taxes | -1 148.63 | - 466.36 | 1 546.67 | - 340.23 | - 228.37 |
| Net earnings | 4 203.08 | 1 771.98 | -5 483.64 | 1 196.05 | 791.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 82 700.00 | 83 000.00 | 74 900.00 | 74 700.00 | 73 700.00 |
| Tangible assets total | 82 700.00 | 83 000.00 | 74 900.00 | 74 700.00 | 73 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 22.62 | ||||
| Current other receivables | 169.66 | 307.30 | 411.89 | 298.69 | 293.74 |
| Current deferred tax assets | 100.00 | 427.39 | |||
| Short term receivables total | 269.65 | 734.69 | 411.89 | 321.31 | 293.74 |
| Cash and bank deposits | 1 252.95 | 914.71 | 483.95 | 972.30 | 434.70 |
| Cash and cash equivalents | 1 252.95 | 914.71 | 483.95 | 972.30 | 434.70 |
| Balance sheet total (assets) | 84 222.61 | 84 649.40 | 75 795.83 | 75 993.61 | 74 428.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 10 749.21 | 14 952.29 | 16 724.27 | 11 240.63 | 12 436.68 |
| Profit of the financial year | 4 203.08 | 1 771.98 | -5 483.64 | 1 196.05 | 791.22 |
| Shareholders equity total | 15 003.29 | 16 775.27 | 11 291.63 | 12 487.68 | 13 278.90 |
| Provisions | 2 654.21 | 2 894.97 | 1 112.97 | 1 068.97 | 848.97 |
| Non-current loans from credit institutions | 52 960.79 | 52 713.63 | 52 484.11 | 52 199.38 | 51 878.73 |
| Non-current other liabilities | 1 098.21 | 1 364.27 | 1 383.09 | 1 271.62 | 1 320.66 |
| Non-current liabilities total | 54 058.99 | 54 077.90 | 53 867.21 | 53 471.00 | 53 199.39 |
| Current loans from credit institutions | 368.54 | 278.70 | 250.91 | 288.99 | 314.25 |
| Current trade creditors | 101.17 | 92.75 | 152.82 | 74.61 | 105.99 |
| Current owed to group member | 11 992.67 | 10 080.38 | 8 836.14 | 8 090.18 | 6 133.35 |
| Short-term deferred tax liabilities | 426.44 | 235.33 | 384.23 | 448.37 | |
| Other non-interest bearing current liabilities | 43.75 | 23.00 | 48.82 | 127.96 | 99.22 |
| Current liabilities total | 12 506.12 | 10 901.26 | 9 524.03 | 8 965.97 | 7 101.19 |
| Balance sheet total (liabilities) | 84 222.61 | 84 649.40 | 75 795.83 | 75 993.61 | 74 428.44 |
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