BOLIGADMINISTRATORERNE A/S
CVR number: 27350208
Nyropsgade 13, 1602 København V
tel: 33381111
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 155.27 | 15 081.07 | 14 048.18 | 14 537.58 | 15 413.37 |
| Employee benefit expenses | -9 900.10 | -10 685.11 | -10 933.83 | -10 536.23 | -11 424.85 |
| Other operating expenses | -56.59 | ||||
| Total depreciation | - 159.51 | - 219.94 | - 218.75 | - 181.10 | - 120.33 |
| EBIT | 4 039.07 | 4 176.02 | 2 895.60 | 3 820.25 | 3 868.19 |
| Other financial income | 23.10 | ||||
| Other financial expenses | -33.55 | -30.13 | -26.60 | -20.52 | |
| Pre-tax profit | 4 005.52 | 4 145.89 | 2 868.99 | 3 799.73 | 3 891.29 |
| Income taxes | - 901.24 | - 933.06 | - 649.12 | - 859.19 | - 861.14 |
| Net earnings | 3 104.28 | 3 212.83 | 2 219.87 | 2 940.54 | 3 030.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 330.14 | 378.27 | 214.42 | 88.23 | 22.80 |
| Machinery and equipment | 224.18 | 169.28 | 114.38 | 59.48 | 4.58 |
| Tangible assets total | 554.32 | 547.55 | 328.80 | 147.70 | 27.38 |
| Investments total | |||||
| Non-current other receivables | 434.59 | 441.80 | 441.80 | 446.43 | 493.58 |
| Long term receivables total | 434.59 | 441.80 | 441.80 | 446.43 | 493.58 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 789.99 | 800.00 | 886.65 | 640.00 | |
| Prepayments and accrued income | 66.63 | 77.76 | 38.18 | 98.03 | 84.67 |
| Current other receivables | 348.96 | 253.10 | 307.41 | 18.95 | 344.77 |
| Current deferred tax assets | 0.25 | 14.19 | 25.35 | 34.27 | |
| Short term receivables total | 415.59 | 1 121.10 | 1 159.79 | 1 028.97 | 1 103.70 |
| Cash and bank deposits | 5 654.35 | 4 948.59 | 3 025.86 | 4 412.14 | 4 727.98 |
| Cash and cash equivalents | 5 654.35 | 4 948.59 | 3 025.86 | 4 412.14 | 4 727.98 |
| Balance sheet total (assets) | 7 058.85 | 7 059.03 | 4 956.24 | 6 035.25 | 6 352.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 100.00 | 3 200.00 | 2 200.00 | 2 950.00 | 3 000.00 |
| Retained earnings | -3 090.39 | -3 186.11 | -2 173.28 | -2 903.41 | -2 962.87 |
| Profit of the financial year | 3 104.28 | 3 212.83 | 2 219.87 | 2 940.54 | 3 030.15 |
| Shareholders equity total | 3 613.88 | 3 726.72 | 2 746.59 | 3 487.13 | 3 567.28 |
| Provisions | 6.63 | ||||
| Non-current other liabilities | 345.84 | 870.92 | |||
| Non-current liabilities total | 345.84 | 870.92 | |||
| Current trade creditors | 244.21 | 126.48 | 106.21 | 115.17 | 166.55 |
| Current owed to group member | 78.50 | ||||
| Short-term deferred tax liabilities | 911.01 | 939.93 | 663.07 | 870.34 | 870.06 |
| Other non-interest bearing current liabilities | 1 858.78 | 1 394.99 | 1 440.38 | 1 562.60 | 1 748.75 |
| Current liabilities total | 3 092.50 | 2 461.40 | 2 209.65 | 2 548.11 | 2 785.36 |
| Balance sheet total (liabilities) | 7 058.85 | 7 059.03 | 4 956.24 | 6 035.25 | 6 352.64 |
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