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Boligdok ApS — Credit Rating and Financial Key Figures
CVR number: 41706392
Bryghuspladsen 8, 1473 København K
kontakt@boligdok.dk
tel: 22806292
https://www.boligdok.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 201.89 | 3 161.68 | 2 933.46 | 3 338.14 | 4 267.74 |
| Employee benefit expenses | -1 394.04 | -1 627.60 | -2 576.24 | -2 566.18 | -2 559.12 |
| Total depreciation | - 137.50 | - 110.00 | - 110.00 | - 110.00 | - 110.00 |
| EBIT | 2 670.36 | 1 424.09 | 247.21 | 661.96 | 1 598.62 |
| Other financial income | 0.34 | 20.68 | 1.96 | ||
| Other financial expenses | -17.66 | -24.67 | -25.76 | -28.60 | -42.26 |
| Pre-tax profit | 2 652.70 | 1 399.42 | 221.79 | 654.05 | 1 558.33 |
| Income taxes | - 587.87 | - 312.12 | -51.16 | - 146.77 | - 347.72 |
| Net earnings | 2 064.83 | 1 087.30 | 170.63 | 507.27 | 1 210.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 962.50 | 852.50 | 742.50 | 632.50 | 522.50 |
| Intangible assets total | 962.50 | 852.50 | 742.50 | 632.50 | 522.50 |
| Tangible assets total | |||||
| Investments total | 6.15 | 23.98 | 25.34 | 25.48 | 25.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 799.64 | 867.57 | 643.60 | 397.87 | 530.16 |
| Prepayments and accrued income | 11.80 | 13.23 | 20.67 | 13.87 | |
| Current other receivables | 2.01 | 5.42 | |||
| Short term receivables total | 799.64 | 879.37 | 656.83 | 420.56 | 549.45 |
| Cash and bank deposits | 2 237.15 | 2 311.97 | 2 080.57 | 1 699.64 | 2 283.80 |
| Cash and cash equivalents | 2 237.15 | 2 311.97 | 2 080.57 | 1 699.64 | 2 283.80 |
| Balance sheet total (assets) | 4 005.44 | 4 067.82 | 3 505.24 | 2 778.18 | 3 381.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 500.00 | 800.00 | 1 000.00 | ||
| Retained earnings | -1 500.00 | - 235.17 | 852.13 | 22.76 | - 781.97 |
| Profit of the financial year | 2 064.83 | 1 087.30 | 170.63 | 507.27 | 1 210.61 |
| Shareholders equity total | 2 104.83 | 1 692.13 | 1 062.76 | 570.03 | 1 468.64 |
| Provisions | 4.32 | 14.69 | 25.06 | 35.44 | 45.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.58 | 23.75 | 14.71 | 133.91 | 176.46 |
| Current owed to group member | 376.87 | 970.03 | 1 297.21 | 1 364.83 | 768.95 |
| Short-term deferred tax liabilities | 583.55 | 301.75 | 40.79 | 136.40 | 337.35 |
| Other non-interest bearing current liabilities | 517.90 | 465.48 | 564.71 | 537.57 | 584.15 |
| Accruals and deferred income | 399.38 | 600.00 | 500.00 | ||
| Current liabilities total | 1 896.29 | 2 361.00 | 2 417.42 | 2 172.71 | 1 866.90 |
| Balance sheet total (liabilities) | 4 005.44 | 4 067.82 | 3 505.24 | 2 778.18 | 3 381.35 |
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