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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 866.20 | -98.23 | 42.24 | 310.25 | 84.02 |
| Employee benefit expenses | -1 121.91 | - 671.83 | - 731.48 | - 527.05 | - 450.38 |
| Total depreciation | -78.61 | -30.00 | - 150.00 | ||
| EBIT | - 334.32 | - 800.06 | - 839.24 | - 216.80 | - 366.36 |
| Other financial income | 17.59 | 31.88 | 31.48 | 51.16 | |
| Other financial expenses | -61.39 | - 115.46 | - 167.36 | -55.52 | -64.03 |
| Net income from associates (fin.) | -57.98 | -3.81 | -17.93 | -8.35 | -2.45 |
| Pre-tax profit | - 453.69 | - 901.75 | - 992.65 | - 249.19 | - 381.68 |
| Income taxes | 86.99 | 197.43 | 98.82 | 60.50 | 177.61 |
| Net earnings | - 366.70 | - 704.32 | - 893.83 | - 188.69 | - 204.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 180.00 | 150.00 | |||
| Intangible assets total | 180.00 | 150.00 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 98.01 | 94.19 | 76.27 | 67.91 | 65.47 |
| Investments total | 155.01 | 151.19 | 133.27 | 124.91 | 107.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 290.76 | 47.19 | 33.98 | 10.88 | 7.66 |
| Current amounts owed by group member comp. | 190.20 | 406.82 | 667.38 | 822.18 | 893.83 |
| Current other receivables | 73.93 | ||||
| Current deferred tax assets | 96.94 | 204.89 | 104.42 | 60.50 | 177.61 |
| Short term receivables total | 577.89 | 658.91 | 805.77 | 893.55 | 1 153.03 |
| Other current investments | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Cash and bank deposits | 130.45 | 61.78 | 112.60 | 172.46 | 33.51 |
| Cash and cash equivalents | 132.95 | 64.28 | 115.10 | 174.96 | 36.01 |
| Balance sheet total (assets) | 1 045.84 | 1 024.38 | 1 054.14 | 1 193.42 | 1 296.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 286.55 | -1 653.25 | 842.44 | -51.39 | - 240.09 |
| Profit of the financial year | - 366.70 | - 704.32 | - 893.83 | - 188.69 | - 204.07 |
| Shareholders equity total | -1 528.25 | -2 232.56 | 73.61 | - 115.09 | - 319.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.43 | 188.41 | 103.92 | 113.11 | 63.92 |
| Current owed to group member | 2 026.17 | 2 861.02 | 655.26 | 954.26 | 1 383.60 |
| Other non-interest bearing current liabilities | 498.49 | 207.51 | 221.35 | 241.15 | 168.14 |
| Current liabilities total | 2 574.09 | 3 256.94 | 980.54 | 1 308.51 | 1 615.66 |
| Balance sheet total (liabilities) | 1 045.84 | 1 024.38 | 1 054.14 | 1 193.42 | 1 296.51 |
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