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K/S BISPETORV BYCENTER — Credit Rating and Financial Key Figures
CVR number: 29833109
Klosterplads 2, 5700 Svendborg
michael@holmsberg.dk
tel: 70227735
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 074.26 | ||||
| External services | - 135.76 | ||||
| Gross profit | 1 938.50 | 2 008.03 | 2 076.67 | 2 070.83 | 2 166.85 |
| Reduction in value of non-current assets | 162.05 | -1 751.78 | - 289.63 | 156.39 | 426.44 |
| EBIT | 2 100.55 | 256.25 | 1 787.04 | 2 227.21 | 2 593.29 |
| Other financial income | 0.23 | 0.69 | |||
| Other financial expenses | - 234.19 | - 222.02 | - 206.11 | - 305.69 | - 614.75 |
| Pre-tax profit | 1 866.36 | 34.23 | 1 581.16 | 1 922.20 | 1 978.53 |
| Net earnings | 1 866.36 | 34.23 | 1 581.16 | 1 922.20 | 1 978.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33 132.30 | 31 380.52 | 31 090.89 | 31 247.28 | 31 673.71 |
| Tangible assets total | 33 132.30 | 31 380.52 | 31 090.89 | 31 247.28 | 31 673.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.78 | ||||
| Short term receivables total | 7.78 | ||||
| Other current investments | 109.33 | 109.04 | 127.02 | 132.63 | 133.55 |
| Cash and bank deposits | 197.04 | 287.33 | 256.52 | 118.79 | 102.53 |
| Cash and cash equivalents | 306.38 | 396.37 | 383.54 | 251.42 | 236.08 |
| Balance sheet total (assets) | 33 446.46 | 31 776.89 | 31 474.43 | 31 498.69 | 31 909.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 355.38 | 4 355.38 | 4 355.38 | ||
| Other reserves | 4 355.38 | 4 355.38 | |||
| Retained earnings | 8 610.06 | 9 776.42 | 8 810.65 | 9 491.80 | 10 614.01 |
| Profit of the financial year | 1 866.36 | 34.23 | 1 581.16 | 1 922.20 | 1 978.53 |
| Shareholders equity total | 14 831.80 | 14 166.03 | 14 747.18 | 15 769.39 | 16 947.92 |
| Non-current loans from credit institutions | 17 187.75 | 16 198.38 | 15 257.03 | 14 438.85 | 13 598.92 |
| Non-current liabilities total | 17 187.75 | 16 198.38 | 15 257.03 | 14 438.85 | 13 598.92 |
| Current loans from credit institutions | 993.73 | 994.53 | 946.53 | 821.36 | 844.20 |
| Current trade creditors | 23.00 | 23.00 | 24.15 | 24.15 | 85.50 |
| Other non-interest bearing current liabilities | 410.19 | 394.94 | 499.54 | 444.95 | 433.25 |
| Current liabilities total | 1 426.91 | 1 412.48 | 1 470.22 | 1 290.46 | 1 362.95 |
| Balance sheet total (liabilities) | 33 446.46 | 31 776.89 | 31 474.43 | 31 498.69 | 31 909.79 |
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