BOLIGMÆGLEREN BJÆVERSKOV ApS
CVR number: 30244265
Søndergade 8 A, 4130 Viby Sjælland
ah@boligmaegleren.dk
tel: 21436659
www.boligmaegleren.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 075.10 | 703.33 | 866.20 | -98.23 | 42.24 |
| Employee benefit expenses | -1 209.14 | -1 037.00 | -1 121.91 | - 671.83 | - 731.48 |
| Total depreciation | - 123.99 | -86.77 | -78.61 | -30.00 | - 150.00 |
| EBIT | - 258.02 | - 420.44 | - 334.32 | - 800.06 | - 839.24 |
| Other financial income | 17.59 | 31.88 | |||
| Other financial expenses | 7.35 | -17.23 | -61.39 | - 115.46 | - 167.36 |
| Net income from associates (fin.) | 169.73 | 97.01 | -57.98 | -3.81 | -17.93 |
| Pre-tax profit | -80.94 | - 340.67 | - 453.69 | - 901.75 | - 992.65 |
| Income taxes | 52.41 | 92.65 | 86.99 | 197.43 | 98.82 |
| Net earnings | -28.53 | - 248.02 | - 366.70 | - 704.32 | - 893.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 42.86 | 231.07 | 180.00 | 150.00 | |
| Intangible assets total | 42.86 | 231.07 | 180.00 | 150.00 | |
| Buildings | 67.68 | ||||
| Machinery and equipment | 24.85 | 27.54 | |||
| Tangible assets total | 92.53 | 27.54 | |||
| Holdings in group member companies | 240.96 | 225.97 | 98.01 | 94.19 | 76.27 |
| Other receivables | 57.00 | 57.00 | 57.00 | 57.00 | 57.00 |
| Investments total | 297.96 | 282.97 | 155.01 | 151.19 | 133.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 374.74 | 79.75 | 290.76 | 47.19 | 33.98 |
| Current amounts owed by group member comp. | 11.65 | 11.65 | 190.20 | 406.82 | 667.38 |
| Current other receivables | 12.50 | 12.50 | |||
| Current deferred tax assets | 54.96 | 100.45 | 96.94 | 204.89 | 104.42 |
| Short term receivables total | 453.86 | 204.35 | 577.89 | 658.91 | 805.77 |
| Other current investments | 1.23 | 2.50 | 2.50 | 2.50 | 2.50 |
| Cash and bank deposits | 29.91 | 17.23 | 130.45 | 61.78 | 112.60 |
| Cash and cash equivalents | 31.14 | 19.73 | 132.95 | 64.28 | 115.10 |
| Balance sheet total (assets) | 918.33 | 765.66 | 1 045.84 | 1 024.38 | 1 054.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 010.00 | -1 038.53 | -1 286.55 | -1 653.25 | 842.44 |
| Profit of the financial year | -28.53 | - 248.02 | - 366.70 | - 704.32 | - 893.83 |
| Shareholders equity total | - 913.53 | -1 161.55 | -1 528.25 | -2 232.56 | 73.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.39 | 74.59 | 49.43 | 188.41 | 103.92 |
| Current owed to group member | 1 220.63 | 1 045.80 | 2 026.17 | 2 861.02 | 655.26 |
| Other non-interest bearing current liabilities | 577.84 | 806.82 | 498.49 | 207.51 | 221.35 |
| Current liabilities total | 1 831.86 | 1 927.21 | 2 574.09 | 3 256.94 | 980.54 |
| Balance sheet total (liabilities) | 918.33 | 765.66 | 1 045.84 | 1 024.38 | 1 054.14 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.