BOLIG.DK ApS
CVR number: 27258948
Ll. Sct. Hans Gade 11 A, 8800 Viborg
michael@lejebolig.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 708.33 | 10 807.91 | 12 761.42 | 10 720.61 | 8 392.63 |
| Employee benefit expenses | -3 276.56 | -2 608.32 | -2 476.91 | -2 870.48 | -2 495.17 |
| Total depreciation | -13.07 | - 156.82 | - 156.82 | - 156.82 | |
| EBIT | 10 431.77 | 8 186.52 | 10 127.70 | 7 693.31 | 5 740.65 |
| Other financial income | 0.35 | 2.27 | 0.21 | 1.40 | 17.53 |
| Other financial expenses | -33.75 | -39.62 | -37.75 | -21.78 | -3.29 |
| Net income from associates (fin.) | 6 192.11 | 6 620.38 | 6 319.95 | 6 217.68 | 3 146.23 |
| Pre-tax profit | 16 590.48 | 14 769.55 | 16 410.11 | 13 890.61 | 8 901.12 |
| Income taxes | -2 287.69 | -1 792.71 | -2 220.11 | -1 688.24 | -1 266.17 |
| Net earnings | 14 302.79 | 12 976.84 | 14 190.00 | 12 202.37 | 7 634.95 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 858.11 | 701.30 | 544.48 | 387.66 | |
| Tangible assets total | 858.11 | 701.30 | 544.48 | 387.66 | |
| Holdings in group member companies | 5 784.68 | 6 827.15 | 6 422.79 | 6 059.93 | 3 196.24 |
| Participating interests | 489.07 | 31.80 | |||
| Other receivables | 133.16 | -0.00 | 0.00 | -0.00 | |
| Investments total | 6 406.91 | 6 858.96 | 6 422.79 | 6 059.93 | 3 196.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 251.40 | 155.45 | 87.12 | 137.17 | 102.75 |
| Current amounts owed by group member comp. | 3.30 | 3.00 | 3.31 | 4.32 | 3.89 |
| Current owed by particip. interest comp. | 0.75 | 31.52 | |||
| Prepayments and accrued income | 11.81 | 12.84 | 13.10 | ||
| Current other receivables | 0.00 | 33.55 | |||
| Current deferred tax assets | 117.77 | 33.35 | 152.09 | 67.79 | 44.97 |
| Short term receivables total | 385.03 | 236.17 | 289.17 | 209.28 | 151.62 |
| Cash and bank deposits | 6 269.90 | 5 876.92 | 5 951.13 | 4 245.13 | 3 233.68 |
| Cash and cash equivalents | 6 269.90 | 5 876.92 | 5 951.13 | 4 245.13 | 3 233.68 |
| Balance sheet total (assets) | 13 061.83 | 13 830.16 | 13 364.38 | 11 058.82 | 6 969.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 600.00 | 3 900.00 | 10 600.00 | 9 200.00 | 5 400.00 |
| Other reserves | 6 097.02 | 6 783.82 | 137.26 | 29.68 | |
| Retained earnings | -14 300.73 | -12 933.81 | -14 128.30 | -12 139.07 | -7 530.22 |
| Profit of the financial year | 14 302.79 | 12 976.84 | 14 190.00 | 12 202.37 | 7 634.95 |
| Shareholders equity total | 10 824.08 | 10 851.86 | 10 923.95 | 9 417.98 | 5 629.72 |
| Provisions | 41.97 | 44.17 | 37.20 | 23.35 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30.31 | 74.62 | 4.64 | ||
| Current trade creditors | 572.70 | 150.19 | 407.21 | 126.40 | 167.20 |
| Current owed to participating | 179.64 | 437.50 | 213.18 | 21.61 | |
| Other non-interest bearing current liabilities | 1 200.93 | 1 971.65 | 1 035.50 | 866.34 | 794.64 |
| Accruals and deferred income | 433.81 | 560.24 | 511.40 | 397.71 | 332.68 |
| Current liabilities total | 2 237.76 | 2 936.34 | 2 396.25 | 1 603.63 | 1 316.13 |
| Balance sheet total (liabilities) | 13 061.83 | 13 830.16 | 13 364.38 | 11 058.82 | 6 969.20 |
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