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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 320.15 | -19.85 | -20.05 | -17.42 |
| EBIT | - 320.15 | -19.85 | -20.05 | -17.42 |
| 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 | 1 411.58 |
| Pre-tax profit | 2 075.20 | 1 653.63 | 1 742.42 | 1 394.16 |
| Income taxes | 3.65 | 4.40 | 1.54 | 3.83 |
| Net earnings | 2 078.84 | 1 658.03 | 1 743.96 | 1 397.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 16 404.05 | 16 577.68 | 17 334.15 | 17 325.72 |
| Investments total | 16 404.05 | 16 577.68 | 17 334.15 | 17 325.72 |
| 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 | 3.83 |
| Short term receivables total | 3.65 | 8.05 | 425.58 | 3.83 |
| Cash and bank deposits | 78.15 | 458.15 | 28.10 | 16.26 |
| Cash and cash equivalents | 78.15 | 458.15 | 28.10 | 16.26 |
| Balance sheet total (assets) | 16 485.84 | 17 043.87 | 17 787.83 | 17 345.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 14 400.00 | 14 400.00 | 14 400.00 | 5 040.00 |
| Shares repurchased | 1 100.00 | 1 000.00 | 2 965.00 | |
| Other reserves | 904.05 | 1 587.68 | 1 914.15 | 360.73 |
| Retained earnings | -2 004.05 | -1 608.83 | - 277.27 | 7 575.10 |
| Profit of the financial year | 2 078.84 | 1 658.03 | 1 743.96 | 1 397.99 |
| Shareholders equity total | 16 478.84 | 17 036.87 | 17 780.83 | 17 338.82 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 7.00 | 7.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 16 485.84 | 17 043.87 | 17 787.83 | 17 345.82 |
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