BEDRE BOLIGER PÅ MORS A/S
CVR number: 28371225
Paradisvej 1, 7950 Erslev
bedreboliger@mail.dk
tel: 29439303
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 484.23 | ||||
| Other operating income | 30.74 | ||||
| External services | - 499.85 | ||||
| Gross profit | 15.12 | - 257.41 | - 334.25 | -85.52 | -16.30 |
| Total depreciation | -0.06 | -80.00 | |||
| EBIT | 15.12 | - 257.48 | - 414.25 | -85.52 | -16.30 |
| Other financial income | 500.00 | ||||
| Other financial expenses | -1.76 | -1.11 | -0.46 | -4.28 | -5.96 |
| Pre-tax profit | 13.36 | 241.41 | - 414.71 | -89.80 | -22.26 |
| Net earnings | 13.36 | 241.41 | - 414.71 | -89.80 | -22.26 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 100.00 | 100.00 | 20.00 | ||
| Tangible assets total | 100.00 | 100.00 | 20.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 299.25 | 347.40 | 453.42 | ||
| Current other receivables | 14.50 | 47.43 | 47.45 | ||
| Short term receivables total | 313.75 | 394.84 | 500.87 | ||
| Cash and bank deposits | 834.06 | 495.88 | 59.83 | 475.49 | 463.75 |
| Cash and cash equivalents | 834.06 | 495.88 | 59.83 | 475.49 | 463.75 |
| Balance sheet total (assets) | 1 247.81 | 990.72 | 580.69 | 475.49 | 463.75 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1 535.00 | 1 535.00 | 1 535.00 | 1 535.00 | 1 535.00 |
| Retained earnings | - 815.55 | - 802.19 | - 560.78 | - 975.49 | -1 065.29 |
| Profit of the financial year | 13.36 | 241.41 | - 414.71 | -89.80 | -22.26 |
| Shareholders equity total | 732.81 | 974.22 | 559.51 | 469.71 | 447.45 |
| Capital loans | 500.00 | ||||
| Non-current liabilities total | 500.00 | ||||
| Current loans from credit institutions | 0.40 | ||||
| Other non-interest bearing current liabilities | 15.00 | 16.50 | 20.78 | 5.78 | 16.30 |
| Current liabilities total | 15.00 | 16.50 | 21.18 | 5.78 | 16.30 |
| Balance sheet total (liabilities) | 1 247.81 | 990.72 | 580.69 | 475.49 | 463.75 |
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