Min Bolighandel Viby Sj. ApS — Credit Rating and Financial Key Figures
CVR number: 30244265
Søndergade 8 A, 4130 Viby Sjælland
ah@boligmaegleren.dk
tel: 21436659
www.boligmaegleren.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 703.33 | 866.20 | -98.23 | 42.24 | 310.25 |
| Employee benefit expenses | -1 037.00 | -1 121.91 | - 671.83 | - 731.48 | - 527.05 |
| Total depreciation | -86.77 | -78.61 | -30.00 | - 150.00 | |
| EBIT | - 420.44 | - 334.32 | - 800.06 | - 839.24 | - 216.80 |
| Other financial income | 17.59 | 31.88 | 31.48 | ||
| Other financial expenses | -17.23 | -61.39 | - 115.46 | - 167.36 | -55.52 |
| Net income from associates (fin.) | 97.01 | -57.98 | -3.81 | -17.93 | -8.35 |
| Pre-tax profit | - 340.67 | - 453.69 | - 901.75 | - 992.65 | - 249.19 |
| Income taxes | 92.65 | 86.99 | 197.43 | 98.82 | 60.50 |
| Net earnings | - 248.02 | - 366.70 | - 704.32 | - 893.83 | - 188.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 231.07 | 180.00 | 150.00 | ||
| Intangible assets total | 231.07 | 180.00 | 150.00 | ||
| Machinery and equipment | 27.54 | ||||
| Tangible assets total | 27.54 | ||||
| Holdings in group member companies | 225.97 | 98.01 | 94.19 | 76.27 | 67.91 |
| Investments total | 282.97 | 155.01 | 151.19 | 133.27 | 124.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 79.75 | 290.76 | 47.19 | 33.98 | 10.88 |
| Current amounts owed by group member comp. | 11.65 | 190.20 | 406.82 | 667.38 | 822.18 |
| Current other receivables | 12.50 | ||||
| Current deferred tax assets | 100.45 | 96.94 | 204.89 | 104.42 | 60.50 |
| Short term receivables total | 204.35 | 577.89 | 658.91 | 805.77 | 893.55 |
| Other current investments | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Cash and bank deposits | 17.23 | 130.45 | 61.78 | 112.60 | 172.46 |
| Cash and cash equivalents | 19.73 | 132.95 | 64.28 | 115.10 | 174.96 |
| Balance sheet total (assets) | 765.66 | 1 045.84 | 1 024.38 | 1 054.14 | 1 193.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 038.53 | -1 286.55 | -1 653.25 | 842.44 | -51.39 |
| Profit of the financial year | - 248.02 | - 366.70 | - 704.32 | - 893.83 | - 188.69 |
| Shareholders equity total | -1 161.55 | -1 528.25 | -2 232.56 | 73.61 | - 115.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.59 | 49.43 | 188.41 | 103.92 | 113.11 |
| Current owed to group member | 1 045.80 | 2 026.17 | 2 861.02 | 655.26 | 954.26 |
| Other non-interest bearing current liabilities | 806.82 | 498.49 | 207.51 | 221.35 | 241.15 |
| Current liabilities total | 1 927.21 | 2 574.09 | 3 256.94 | 980.54 | 1 308.51 |
| Balance sheet total (liabilities) | 765.66 | 1 045.84 | 1 024.38 | 1 054.14 | 1 193.42 |
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