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BOLIGNET-AARHUS F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 26184355
Elkjærvej 30-32, 8230 Åbyhøj
tel: 77339137
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 26.39 | 29.52 | 26.55 | 27.66 | 30.17 |
| Other operating income | 0.08 | 0.19 | 0.08 | 0.10 | 0.08 |
| Purchases during the financial year | -9.23 | -10.39 | -6.12 | -7.46 | -9.89 |
| External services | -2.82 | -3.41 | -3.77 | -3.84 | -4.81 |
| Gross profit | 14.41 | 15.92 | 16.75 | 16.46 | 15.55 |
| Employee benefit expenses | -12.70 | -13.06 | -13.32 | -12.43 | -13.23 |
| Total depreciation | -0.58 | -0.58 | -0.51 | -0.49 | -0.34 |
| EBIT | 1.13 | 2.28 | 2.92 | 3.54 | 1.98 |
| Other financial income | 0.02 | 0.14 | 0.01 | ||
| Other financial expenses | -0.04 | -0.03 | -0.01 | -0.01 | -0.01 |
| Pre-tax profit | 1.08 | 2.24 | 2.94 | 3.68 | 1.99 |
| Net earnings | 1.08 | 2.24 | 2.94 | 3.68 | 1.99 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.43 | 1.07 | 0.66 | 1.90 | 2.41 |
| Machinery and equipment | 0.01 | 0.00 | |||
| Tangible assets total | 1.44 | 1.07 | 0.66 | 1.90 | 2.41 |
| Investments total | 0.10 | 0.11 | 0.11 | 0.12 | 0.12 |
| Long term receivables total | |||||
| Raw materials and consumables | 1.51 | 2.15 | 2.31 | 2.24 | 2.06 |
| Inventories total | 1.51 | 2.15 | 2.31 | 2.24 | 2.06 |
| Current trade debtors | 0.63 | 0.27 | 0.47 | 0.82 | 0.67 |
| Prepayments and accrued income | 2.29 | 1.73 | 1.75 | 2.17 | 4.10 |
| Current other receivables | 0.02 | 1.13 | 1.10 | ||
| Short term receivables total | 2.93 | 3.13 | 3.31 | 2.98 | 4.77 |
| Cash and bank deposits | 4.17 | 6.10 | 9.45 | 11.91 | 12.29 |
| Cash and cash equivalents | 4.17 | 6.10 | 9.45 | 11.91 | 12.29 |
| Balance sheet total (assets) | 10.15 | 12.57 | 15.85 | 19.15 | 21.65 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 30.20 | 30.20 | 30.20 | 30.20 | 30.20 |
| Other reserves | -18.62 | -18.62 | -18.62 | -18.62 | -18.62 |
| Retained earnings | -7.49 | -6.40 | -4.16 | -1.23 | 2.45 |
| Profit of the financial year | 1.08 | 2.24 | 2.94 | 3.68 | 1.99 |
| Shareholders equity total | 5.17 | 7.41 | 10.35 | 14.02 | 16.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.04 | 0.03 | 0.04 | 0.05 |
| Advances received | 1.86 | 2.24 | |||
| Current trade creditors | 1.73 | 1.07 | 1.29 | 1.32 | 1.89 |
| Other non-interest bearing current liabilities | 1.60 | 2.18 | 2.32 | 1.90 | 1.45 |
| Accruals and deferred income | 1.62 | 1.87 | 1.86 | 0.00 | |
| Current liabilities total | 4.99 | 5.15 | 5.50 | 5.12 | 5.64 |
| Balance sheet total (liabilities) | 10.15 | 12.57 | 15.85 | 19.15 | 21.65 |
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