A/S Bolig Sømoseparken Ballerup: Financial statements 2023
CVR: 38598465
A/S Bolig Sømoseparken Ballerup (CVR 38598465) has filed annual accounts for 2023. In 2023, the company reported a gross profit of DKK 2,222,694 and a net result of DKK -446,284 compared with DKK 4,249,089 the year before. That is an increase of 8% compared with the year before. Equity amounted to DKK 21,921,657. The solvency ratio was 38.8%.
- Gross Profit
- 2,222,694 kr.
- Profit/Loss
- -446,284 kr.
- Equity
- 21,921,657 kr.
- Total Assets
- 56,563,193 kr.
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2023 | - | 2.2 mio. | -446 t. | 21.9 mio. | - |
| 2022 | - | 2.1 mio. | 4.2 mio. | 23.9 mio. | - |
| 2021 | - | 1.9 mio. | 5.6 mio. | 20.8 mio. | - |
| 2020 | - | 1.9 mio. | 1.3 mio. | 13.8 mio. | - |
| 2019 | - | 120 t. | 7.9 mio. | 13.2 mio. | - |
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As of April 1, 2023, Passat Invest ApS is registered as an owner of A/S Bolig Sømoseparken Ballerup with an ownership share of 66%.
A/S Bolig Sømoseparken Ballerup has published its annual report for 2022. Gross profit came to DKK 2,058,462, and the net result was DKK 4,249,089.
About A/S Bolig Sømoseparken Ballerup
A/S Bolig Sømoseparken Ballerup is a Danish company of the type Aktieselskab based in Viby J, founded in 2017. The company is registered under the industry Anden udlejning af boliger. The management consists of Henrik Koch. The company's owners include Lars Gammelgaard, Anton Gammelgaard and KYBORG A/S. In 2025, the company reported a gross profit of DKK 7,403,136 and a net result of DKK 5,531,630 compared with DKK 3,784,080 the year before. Equity amounted to DKK 28,337,367.
