Boligvex Salg og Service ApS — Credit Rating and Financial Key Figures
CVR number: 29421374
Rosbjergvej 54 T, Årslev 8220 Brabrand
jok@boligvex.dk
tel: 40727280
www.boligvex.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 927.00 | 171.00 | 427.00 | 3.00 | -1.22 |
| Employee benefit expenses | - 276.00 | ||||
| Other operating expenses | -27.00 | ||||
| Total depreciation | -52.00 | -14.00 | -0.44 | ||
| EBIT | 572.00 | 171.00 | 427.00 | -11.00 | -1.66 |
| Other financial income | 15.00 | 27.00 | 25.00 | 60.00 | 39.43 |
| Other financial expenses | -91.00 | -51.00 | -12.00 | -5.00 | -1.17 |
| Pre-tax profit | 496.00 | 147.00 | 440.00 | 44.00 | 36.60 |
| Income taxes | - 114.00 | -33.00 | -97.00 | -10.00 | -9.47 |
| Net earnings | 382.00 | 114.00 | 343.00 | 34.00 | 27.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | ||||
| Current amounts owed by group member comp. | 580.00 | 420.00 | 635.00 | 7.17 | |
| Current other receivables | 132.00 | 444.00 | 437.19 | ||
| Current deferred tax assets | 12.00 | 22.00 | |||
| Short term receivables total | 725.00 | 442.00 | 635.00 | 444.00 | 444.37 |
| Cash and bank deposits | 21.00 | 28.00 | 52.45 | ||
| Cash and cash equivalents | 21.00 | 28.00 | 52.45 | ||
| Balance sheet total (assets) | 725.00 | 442.00 | 656.00 | 472.00 | 496.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | - 584.00 | - 201.00 | - 137.00 | 205.00 | 239.17 |
| Profit of the financial year | 382.00 | 114.00 | 343.00 | 34.00 | 27.13 |
| Shareholders equity total | -77.00 | 38.00 | 381.00 | 364.00 | 391.30 |
| Non-current deferred tax liabilities | 134.00 | 42.00 | 75.00 | 10.00 | 9.47 |
| Non-current liabilities total | 134.00 | 42.00 | 75.00 | 10.00 | 9.47 |
| Current loans from credit institutions | 292.00 | 58.00 | |||
| Current trade creditors | 156.00 | 166.00 | 49.00 | 22.00 | 21.90 |
| Short-term deferred tax liabilities | 219.00 | 134.00 | 42.00 | 75.00 | |
| Other non-interest bearing current liabilities | 1.00 | 4.00 | 109.00 | 1.00 | 74.15 |
| Current liabilities total | 668.00 | 362.00 | 200.00 | 98.00 | 96.05 |
| Balance sheet total (liabilities) | 725.00 | 442.00 | 656.00 | 472.00 | 496.82 |
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