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K/S Bolig Østerlund Herning — Credit Rating and Financial Key Figures
CVR number: 44413876
Sønderhøj 8, 8260 Viby J
post@crescendo.dk
tel: 87334488
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 426.16 | 2 919.92 |
| Reduction in value of non-current assets | 4 162.18 | 4 396.80 |
| EBIT | 6 588.34 | 7 316.73 |
| Other financial income | 24.43 | 6.20 |
| Other financial expenses | -1 493.19 | -1 463.35 |
| Pre-tax profit | 5 119.57 | 5 859.57 |
| Net earnings | 5 119.57 | 5 859.57 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 58 700.00 | 63 200.00 |
| Tangible assets total | 58 700.00 | 63 200.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 14.21 | 49.63 |
| Short term receivables total | 14.21 | 49.63 |
| Cash and bank deposits | 1 313.32 | 1 233.05 |
| Cash and cash equivalents | 1 313.32 | 1 233.05 |
| Balance sheet total (assets) | 60 027.53 | 64 482.68 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 16 720.00 | 16 720.00 |
| Shares repurchased | 1 300.00 | 1 300.00 |
| Retained earnings | -1 300.00 | 2 519.58 |
| Profit of the financial year | 5 119.57 | 5 859.57 |
| Shareholders equity total | 21 839.58 | 26 399.14 |
| Non-current loans from credit institutions | 36 968.20 | 36 757.71 |
| Non-current liabilities total | 36 968.20 | 36 757.71 |
| Current loans from credit institutions | 203.33 | 223.69 |
| Advances received | 58.33 | 99.52 |
| Current trade creditors | 77.22 | 94.26 |
| Current owed to group member | 4.67 | 7.33 |
| Other non-interest bearing current liabilities | 876.21 | 901.03 |
| Current liabilities total | 1 219.76 | 1 325.83 |
| Balance sheet total (liabilities) | 60 027.53 | 64 482.68 |
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