C.W. Obel Bolig P/S — Credit Rating and Financial Key Figures
CVR number: 45204995
Vestergade 2, 1456 København K
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 49 236.00 |
| External services | -2 639.00 |
| Rents | -12 122.00 |
| Gross profit | 46 597.00 |
| Reduction in value of non-current assets | 13 408.00 |
| EBIT | 47 883.00 |
| Other financial income | 4.00 |
| Other financial expenses | -18 253.00 |
| Pre-tax profit | 34 475.00 |
| Income taxes | -4 841.00 |
| Net earnings | 29 634.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 005 409.00 | |
| Machinery and equipment | 369.00 | |
| Advance payments and construction in progress | 70 554.00 | |
| Tangible assets total | 1 076 332.00 | |
| Investments total | ||
| Non-current other receivables | 15 139.00 | |
| Long term receivables total | 15 139.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 518.00 | |
| Current other receivables | 1 561.00 | |
| Short term receivables total | 2 079.00 | |
| Cash and bank deposits | 1 932.00 | 1 932.00 |
| Cash and cash equivalents | 1 932.00 | 1 932.00 |
| Balance sheet total (assets) | 1 932.00 | 1 095 482.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 12 000.00 |
| Other reserves | 15 139.00 |
| Retained earnings | 354 167.00 |
| Profit of the financial year | 29 634.00 |
| Shareholders equity total | 410 940.00 |
| Non-current loans from credit institutions | 642 702.00 |
| Non-current other liabilities | 16 573.00 |
| Non-current liabilities total | 659 275.00 |
| Current loans from credit institutions | 2 668.00 |
| Current trade creditors | 2 423.00 |
| Current owed to group member | 16 916.00 |
| Other non-interest bearing current liabilities | 2 153.00 |
| Accruals and deferred income | 1 107.00 |
| Current liabilities total | 25 267.00 |
| Balance sheet total (liabilities) | 1 095 482.00 |
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