Bolig & Byggejuristen ApS — Credit Rating and Financial Key Figures
CVR number: 36919981
Sauntesvej 39, 2820 Gentofte
info@boligogbyggejuristen.dk
tel: 26142027
www.boligogbyggejuristen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.23 | 20.33 | 17.59 | 23.00 | 58.44 |
| Employee benefit expenses | -62.36 | -1.86 | -31.99 | -38.66 | -43.48 |
| Other operating expenses | -40.02 | ||||
| EBIT | -5.13 | 18.47 | -14.40 | -15.66 | -25.06 |
| Other financial expenses | -0.02 | -0.25 | -0.18 | -0.98 | |
| Pre-tax profit | -5.15 | 18.47 | -14.65 | -15.84 | -26.04 |
| Income taxes | 0.90 | -4.40 | 3.30 | -7.10 | |
| Net earnings | -4.25 | 14.07 | -11.35 | -22.94 | -26.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | 5.00 | |||
| Prepayments and accrued income | 10.53 | 11.41 | 14.08 | 15.67 | 13.90 |
| Current other receivables | -0.00 | 1.27 | 0.02 | 0.02 | |
| Current deferred tax assets | 8.20 | 3.80 | 7.10 | ||
| Short term receivables total | 18.73 | 24.48 | 21.20 | 15.69 | 18.90 |
| Cash and bank deposits | 15.29 | 19.69 | 16.72 | 3.18 | |
| Cash and cash equivalents | 15.29 | 19.69 | 16.72 | 3.18 | |
| Balance sheet total (assets) | 34.01 | 44.17 | 37.92 | 15.69 | 22.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.85 | -26.10 | -12.03 | -23.38 | -46.32 |
| Profit of the financial year | -4.25 | 14.07 | -11.35 | -22.94 | -26.04 |
| Shareholders equity total | 23.90 | 37.97 | 26.62 | 3.68 | -22.36 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.67 | ||||
| Other non-interest bearing current liabilities | 10.12 | 6.20 | 11.30 | 10.34 | 44.44 |
| Current liabilities total | 10.12 | 6.20 | 11.30 | 12.01 | 44.44 |
| Balance sheet total (liabilities) | 34.01 | 44.17 | 37.92 | 15.69 | 22.08 |
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