BILLUND BOLIG UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 35250107
Østerbyvej 3 B, 7190 Billund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.89 | -54.19 | -10.38 | -12.93 | -13.13 |
| Other operating expenses | - 451.54 | ||||
| EBIT | - 383.65 | -54.19 | -10.38 | -12.93 | -13.13 |
| Other financial income | 3.06 | 8.29 | 8.08 | 8.10 | 7.63 |
| Other financial expenses | -65.57 | -10.99 | -11.47 | -11.40 | -11.63 |
| Pre-tax profit | - 446.16 | -56.89 | -13.78 | -16.23 | -17.13 |
| Income taxes | -1.22 | ||||
| Net earnings | - 447.37 | -56.89 | -13.78 | -16.23 | -17.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 402.35 | 387.87 | 382.37 | ||
| Current other receivables | 477.36 | 413.40 | -0.00 | -0.00 | |
| Short term receivables total | 477.36 | 413.40 | 402.35 | 387.87 | 382.37 |
| Cash and bank deposits | 0.44 | 0.02 | 0.10 | 0.09 | 0.09 |
| Cash and cash equivalents | 0.44 | 0.02 | 0.10 | 0.09 | 0.09 |
| Balance sheet total (assets) | 477.81 | 413.41 | 402.44 | 387.96 | 382.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 240.83 | - 206.55 | - 263.44 | - 277.21 | - 293.44 |
| Profit of the financial year | - 447.37 | -56.89 | -13.78 | -16.23 | -17.13 |
| Shareholders equity total | - 126.55 | - 183.44 | - 197.21 | - 213.44 | - 230.56 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 57.25 | 38.13 | 29.66 | 20.00 | 20.00 |
| Current owed to participating | 0.10 | 0.10 | 0.10 | ||
| Current owed to group member | 558.73 | 569.90 | 581.30 | 592.92 | |
| Short-term deferred tax liabilities | 1.22 | ||||
| Other non-interest bearing current liabilities | 545.89 | ||||
| Current liabilities total | 604.35 | 596.85 | 599.66 | 601.40 | 613.02 |
| Balance sheet total (liabilities) | 477.81 | 413.41 | 402.44 | 387.96 | 382.46 |
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