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KD Boliger Østergade ApS — Credit Rating and Financial Key Figures
CVR number: 43500198
Huginsvej 3, 9700 Brønderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 190.60 | 838.42 |
| Reduction in value of non-current assets | 2 674.45 | -26.95 |
| EBIT | 2 865.05 | 811.47 |
| Other financial income | 0.33 | |
| Other financial expenses | - 413.67 | - 457.02 |
| Pre-tax profit | 2 451.38 | 354.78 |
| Income taxes | - 541.27 | -78.05 |
| Net earnings | 1 910.11 | 276.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 11 000.00 | 11 100.00 |
| Tangible assets total | 11 000.00 | 11 100.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 100.27 | |
| Prepayments and accrued income | 25.08 | 25.82 |
| Short term receivables total | 125.35 | 25.82 |
| Cash and bank deposits | 147.72 | |
| Cash and cash equivalents | 147.72 | |
| Balance sheet total (assets) | 11 273.06 | 11 125.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 910.11 | |
| Profit of the financial year | 1 910.11 | 276.73 |
| Shareholders equity total | 1 950.11 | 2 226.84 |
| Provisions | 541.27 | 619.32 |
| Non-current loans from credit institutions | 7 720.63 | 7 211.29 |
| Non-current liabilities total | 7 720.63 | 7 211.29 |
| Current loans from credit institutions | 494.62 | 563.76 |
| Current trade creditors | 36.32 | 25.10 |
| Current owed to participating | 1.02 | 1.03 |
| Current owed to group member | 394.46 | 410.64 |
| Other non-interest bearing current liabilities | 54.42 | 67.85 |
| Accruals and deferred income | 80.21 | |
| Current liabilities total | 1 061.05 | 1 068.38 |
| Balance sheet total (liabilities) | 11 273.06 | 11 125.83 |
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