BOLIGTILBOLIG.DK ApS
CVR number: 28483929
Thorsgade 5 B, 5000 Odense C
tk@boligtilbolig.dk
tel: 70202468
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 656.22 | 2 333.63 | 1 853.43 | 141.15 | 221.07 |
| Wages and salaries | -1 026.52 | - 204.47 | |||
| Social security expenses | - 165.01 | -43.40 | |||
| Employee benefit expenses | -2 265.25 | -2 059.49 | -2 027.53 | ||
| Total depreciation | - 167.03 | - 152.31 | - 158.41 | - 245.69 | -10.47 |
| EBIT | 223.93 | 121.83 | - 332.50 | -1 296.07 | -37.27 |
| Other financial income | 3.99 | 1.77 | 0.16 | ||
| Other financial expenses | -67.70 | -66.86 | -72.42 | -82.83 | -62.17 |
| Pre-tax profit | 156.24 | 58.96 | - 403.15 | -1 378.89 | -99.28 |
| Income taxes | -37.04 | -14.56 | - 937.65 | - 958.28 | 131.91 |
| Net earnings | 119.19 | 44.40 | -1 340.80 | -2 337.17 | 32.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 239.85 | 215.75 | 184.64 | ||
| Intangible assets total | 239.85 | 215.75 | 184.64 | ||
| Buildings | 37.04 | 22.21 | 16.03 | 7.22 | |
| Machinery and equipment | 222.31 | 165.72 | 128.82 | 76.57 | |
| Tangible assets total | 259.35 | 187.94 | 144.84 | 83.79 | |
| Other receivables | 46.93 | 48.33 | 49.33 | 50.82 | |
| Investments total | 46.93 | 48.33 | 49.33 | 50.82 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 578.85 | 1 116.57 | 952.93 | 407.65 | 260.84 |
| Prepayments and accrued income | 220.02 | 249.88 | 198.93 | 70.77 | |
| Current other receivables | 8.45 | 20.78 | 0.01 | 55.11 | 30.29 |
| Current deferred tax assets | 1 910.48 | 1 895.93 | 958.28 | 36.50 | |
| Short term receivables total | 3 717.80 | 3 283.16 | 2 110.15 | 533.53 | 327.62 |
| Cash and bank deposits | 148.70 | 1 206.84 | 427.89 | 21.29 | 50.21 |
| Cash and cash equivalents | 148.70 | 1 206.84 | 427.89 | 21.29 | 50.21 |
| Balance sheet total (assets) | 4 412.63 | 4 942.01 | 2 916.85 | 689.43 | 377.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 179.76 | 168.28 | 144.02 | ||
| Retained earnings | - 888.18 | - 757.51 | - 688.85 | -1 885.63 | -4 222.80 |
| Profit of the financial year | 119.19 | 44.40 | -1 340.80 | -2 337.17 | 32.64 |
| Shareholders equity total | 410.76 | 455.17 | - 885.63 | -3 222.80 | -3 190.16 |
| Non-current other liabilities | 157.28 | 186.16 | 188.95 | ||
| Non-current deferred tax liabilities | 186.16 | 186.16 | |||
| Non-current liabilities total | 157.28 | 186.16 | 188.95 | 186.16 | 186.16 |
| Advances received | 1 585.00 | 1 225.00 | 1 187.00 | 415.00 | 241.32 |
| Current trade creditors | 139.76 | 120.28 | 85.19 | 373.56 | 328.81 |
| Current owed to participating | 484.25 | 491.34 | 492.63 | ||
| Current owed to group member | 1 079.80 | 1 123.59 | 1 169.16 | 2 597.39 | 2 737.18 |
| Other non-interest bearing current liabilities | 555.78 | 1 340.47 | 679.55 | 340.13 | 74.52 |
| Current liabilities total | 3 844.59 | 4 300.68 | 3 613.53 | 3 726.07 | 3 381.84 |
| Balance sheet total (liabilities) | 4 412.63 | 4 942.01 | 2 916.85 | 689.43 | 377.84 |
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