Ejendomsselskabet Boliger i Aalborg A/S — Credit Rating and Financial Key Figures
CVR number: 42064904
Gugvej 142 B, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | - 320.15 | -19.85 | -20.05 |
EBIT | - 320.15 | -19.85 | -20.05 |
Other financial income | 16.00 | ||
Other financial expenses | -8.70 | -0.15 | |
Net income from associates (fin.) | 2 404.05 | 1 673.63 | 1 746.47 |
Pre-tax profit | 2 075.20 | 1 653.63 | 1 742.42 |
Income taxes | 3.65 | 4.40 | 1.54 |
Net earnings | 2 078.84 | 1 658.03 | 1 743.96 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 16 404.05 | 16 577.68 | 17 334.15 |
Investments total | 16 404.05 | 16 577.68 | 17 334.15 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 3.00 | 424.05 | |
Current deferred tax assets | 3.65 | 5.05 | 1.54 |
Short term receivables total | 3.65 | 8.05 | 425.58 |
Cash and bank deposits | 78.15 | 458.15 | 28.10 |
Cash and cash equivalents | 78.15 | 458.15 | 28.10 |
Balance sheet total (assets) | 16 485.84 | 17 043.87 | 17 787.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 14 400.00 | 14 400.00 | 14 400.00 |
Shares repurchased | 1 100.00 | 1 000.00 | |
Other reserves | 904.05 | 1 587.68 | 1 914.15 |
Retained earnings | -2 004.05 | -1 608.83 | - 277.27 |
Profit of the financial year | 2 078.84 | 1 658.03 | 1 743.96 |
Shareholders equity total | 16 478.84 | 17 036.87 | 17 780.83 |
Non-current liabilities total | |||
Current trade creditors | 7.00 | 7.00 | 7.00 |
Current liabilities total | 7.00 | 7.00 | 7.00 |
Balance sheet total (liabilities) | 16 485.84 | 17 043.87 | 17 787.83 |
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