A/S Bolig Remmehuse Ikast — Credit Rating and Financial Key Figures
CVR number: 43692844
Sønderhøj 8, 8260 Viby J
post@crescendo.dk
tel: 87334488
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 554.60 | 2 036.01 |
| Reduction in value of non-current assets | 9 292.11 | 195.98 |
| EBIT | 9 846.71 | 2 231.99 |
| Other financial income | 7.22 | 13.84 |
| Other financial expenses | -1 654.20 | -1 464.73 |
| Pre-tax profit | 8 199.72 | 781.10 |
| Income taxes | -1 803.72 | - 172.07 |
| Net earnings | 6 396.00 | 609.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 47 100.00 | 47 300.00 |
| Tangible assets total | 47 100.00 | 47 300.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 62.81 | 0.70 |
| Current deferred tax assets | 47.72 | |
| Short term receivables total | 110.53 | 0.70 |
| Cash and bank deposits | 1 161.92 | 1 042.37 |
| Cash and cash equivalents | 1 161.92 | 1 042.37 |
| Balance sheet total (assets) | 48 372.45 | 48 343.07 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 12 093.00 |
| Shares repurchased | 400.00 | |
| Retained earnings | 2 290.62 | |
| Profit of the financial year | 6 396.00 | 609.03 |
| Shareholders equity total | 6 446.00 | 15 392.65 |
| Provisions | 1 993.00 | 2 085.00 |
| Non-current loans from credit institutions | 29 854.65 | 29 698.08 |
| Non-current liabilities total | 29 854.65 | 29 698.08 |
| Current loans from credit institutions | 141.07 | 165.22 |
| Advances received | 187.90 | 188.35 |
| Current trade creditors | 135.60 | 36.18 |
| Current owed to group member | 8 940.66 | |
| Short-term deferred tax liabilities | 47.72 | 10.07 |
| Other non-interest bearing current liabilities | 625.85 | 767.52 |
| Current liabilities total | 10 078.80 | 1 167.34 |
| Balance sheet total (liabilities) | 48 372.45 | 48 343.07 |
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