SELSKABET TIL FREMSKAFFELSE AF BOLIGER FOR ÆLDRE OG ENLIGE A/S — Credit Rating and Financial Key Figures
CVR number: 67324412
Bredgade 25 F, 1260 København K
info@bjornsholm.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 327.21 | -78.15 | 37.37 | 40.19 | 40.62 |
| Costs of management | - 235.29 | - 142.65 | - 103.58 | - 110.43 | - 120.97 |
| Costs of distribution | -3.16 | ||||
| Reduction in value of non-current assets | 558.90 | 70.00 | 22.00 | ||
| EBIT | -6.76 | - 220.81 | -66.21 | -0.24 | -58.35 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -13.96 | -3.70 | -6.00 | -0.79 | -2.82 |
| Pre-tax profit | -20.72 | - 224.51 | -72.21 | -1.03 | -61.17 |
| Income taxes | -11.91 | ||||
| Net earnings | -32.63 | - 224.51 | -72.21 | -1.03 | -61.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 880.00 | 880.00 | 880.00 | 950.00 | 972.00 |
| Tangible assets total | 880.00 | 880.00 | 880.00 | 950.00 | 972.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.25 | 15.80 | 16.48 | 18.42 | 13.99 |
| Current other receivables | 1.67 | ||||
| Short term receivables total | 15.25 | 15.80 | 16.48 | 18.42 | 15.65 |
| Cash and bank deposits | 756.22 | 581.96 | 407.76 | 317.60 | 240.40 |
| Cash and cash equivalents | 756.22 | 581.96 | 407.76 | 317.60 | 240.40 |
| Balance sheet total (assets) | 1 651.47 | 1 477.76 | 1 304.23 | 1 286.03 | 1 228.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 067.72 | 1 035.09 | 810.58 | 738.37 | 737.34 |
| Profit of the financial year | -32.63 | - 224.51 | -72.21 | -1.03 | -61.17 |
| Shareholders equity total | 1 535.09 | 1 310.58 | 1 238.37 | 1 237.34 | 1 176.17 |
| Non-current other liabilities | 15.12 | 15.23 | 15.82 | 15.82 | 15.82 |
| Non-current liabilities total | 15.12 | 15.23 | 15.82 | 15.82 | 15.82 |
| Current trade creditors | 16.48 | 59.52 | 14.50 | 14.70 | 21.94 |
| Current owed to group member | 50.00 | ||||
| Other non-interest bearing current liabilities | 73.73 | 31.30 | 24.66 | 7.25 | 3.14 |
| Accruals and deferred income | 11.05 | 11.13 | 10.89 | 10.91 | 10.98 |
| Current liabilities total | 101.26 | 151.95 | 50.05 | 32.87 | 36.06 |
| Balance sheet total (liabilities) | 1 651.47 | 1 477.76 | 1 304.23 | 1 286.03 | 1 228.05 |
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