KØBENHAVNERBOLIGER.DK ApS — Credit Rating and Financial Key Figures
CVR number: 29179999
Erhvervsvej 15, 2600 Glostrup
cjs@juul-nielsen.dk
tel: 43421311
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.00 | 112.00 | 38.95 | -13.43 | 55.12 |
| Reduction in value of non-current assets | 1 631.00 | 800.00 | 1.18 | - 525.00 | - 241.52 |
| EBIT | 1 686.00 | 912.00 | 40.13 | 511.57 | 296.64 |
| Other financial income | 1.00 | 71.00 | 0.55 | ||
| Other financial expenses | - 181.00 | -58.00 | -19.50 | -18.83 | -24.23 |
| Pre-tax profit | 1 506.00 | 925.00 | 21.18 | 492.74 | 272.42 |
| Income taxes | - 178.00 | - 189.00 | -5.53 | - 108.56 | -39.51 |
| Net earnings | 1 328.00 | 736.00 | 15.65 | 384.18 | 232.91 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 500.00 | 3 820.00 | 3 820.00 | 4 345.00 | 4 586.52 |
| Tangible assets total | 5 500.00 | 3 820.00 | 3 820.00 | 4 345.00 | 4 586.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 606.00 | 21.00 | 16.80 | 13.48 | 32.33 |
| Current deferred tax assets | 2.00 | 24.85 | |||
| Short term receivables total | 608.00 | 21.00 | 16.80 | 38.33 | 32.33 |
| Cash and bank deposits | 2 839.00 | 872.00 | 179.38 | 151.21 | 147.41 |
| Cash and cash equivalents | 2 839.00 | 872.00 | 179.38 | 151.21 | 147.41 |
| Balance sheet total (assets) | 8 947.00 | 4 713.00 | 4 016.18 | 4 534.54 | 4 766.25 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 2 500.00 | ||||
| Other reserves | 494.00 | 963.00 | |||
| Retained earnings | 1 168.00 | 1 027.00 | 2 725.60 | 1 241.25 | 1 625.43 |
| Profit of the financial year | 1 328.00 | 736.00 | 15.65 | 384.18 | 232.91 |
| Shareholders equity total | 5 740.00 | 2 976.00 | 2 991.25 | 1 875.43 | 2 108.34 |
| Provisions | 102.00 | 205.00 | 205.44 | 314.00 | 165.89 |
| Non-current loans from credit institutions | 2 385.00 | 440.00 | 434.37 | 1 917.28 | |
| Non-current deferred tax liabilities | 63.00 | 81.00 | |||
| Non-current liabilities total | 2 448.00 | 521.00 | 434.37 | 1 917.28 | |
| Current loans from credit institutions | 211.00 | 4.00 | 4.02 | 122.63 | 2 028.64 |
| Current trade creditors | 36.00 | 20.00 | 38.78 | 19.38 | |
| Current owed to group member | 230.51 | 268.39 | |||
| Short-term deferred tax liabilities | 58.00 | 78.17 | 175.62 | ||
| Other non-interest bearing current liabilities | 446.00 | 913.00 | 282.93 | 35.90 | |
| Current liabilities total | 657.00 | 1 011.00 | 385.12 | 427.83 | 2 492.03 |
| Balance sheet total (liabilities) | 8 947.00 | 4 713.00 | 4 016.18 | 4 534.54 | 4 766.25 |
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