BOLIGDELUXE ApS. — Credit Rating and Financial Key Figures
CVR number: 31064376
Glucksvej 16, 9200 Aalborg SV
jan@aalborgapartments.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.74 | 55.98 | 72.72 | 68.34 | 62.83 |
| Reduction in value of non-current assets | 20.00 | 176.56 | |||
| EBIT | 63.74 | 232.54 | 72.72 | 68.34 | 62.83 |
| Other financial income | 0.57 | ||||
| Other financial expenses | -21.14 | -18.40 | -8.57 | -11.98 | -9.46 |
| Pre-tax profit | 43.16 | 214.14 | 64.14 | 56.36 | 53.37 |
| Income taxes | -9.97 | -18.60 | -14.34 | -12.56 | -11.75 |
| Net earnings | 33.19 | 195.54 | 49.80 | 43.80 | 41.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 370.00 | 1 530.00 | 1 530.00 | 1 530.00 | 1 530.00 |
| Tangible assets total | 2 370.00 | 1 530.00 | 1 530.00 | 1 530.00 | 1 530.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.05 | 0.25 | 0.45 | ||
| Cash and cash equivalents | 0.05 | 0.25 | 0.45 | ||
| Balance sheet total (assets) | 2 370.00 | 1 530.05 | 1 530.25 | 1 530.45 | 1 530.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 283.13 | 16.32 | 211.86 | 261.66 | 305.46 |
| Profit of the financial year | 33.19 | 195.54 | 49.80 | 43.80 | 41.63 |
| Shareholders equity total | 441.32 | 336.86 | 386.66 | 430.46 | 472.09 |
| Provisions | 24.77 | 16.30 | 16.30 | 16.30 | 16.30 |
| Non-current loans from credit institutions | 1 404.66 | 885.24 | 825.91 | 766.61 | 707.34 |
| Non-current liabilities total | 1 404.66 | 885.24 | 825.91 | 766.61 | 707.34 |
| Current loans from credit institutions | 329.08 | 112.25 | 136.00 | 146.50 | 164.64 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 8.37 | 21.07 | 8.34 | 4.56 | 3.75 |
| Other non-interest bearing current liabilities | 149.80 | 146.32 | 145.04 | 154.02 | 153.88 |
| Current liabilities total | 499.25 | 291.64 | 301.38 | 317.08 | 334.27 |
| Balance sheet total (liabilities) | 2 370.00 | 1 530.05 | 1 530.25 | 1 530.45 | 1 530.00 |
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