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BOLIGteknik ApS — Credit Rating and Financial Key Figures
CVR number: 40652752
Hestedamsgade 6, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 181.80 | 967.42 | 772.68 | 863.94 | 1 045.20 |
| Employee benefit expenses | - 952.85 | -1 048.75 | - 722.25 | - 727.76 | - 759.16 |
| EBIT | 228.95 | -81.33 | 50.43 | 136.18 | 286.04 |
| Other financial income | 4.15 | 0.83 | |||
| Other financial expenses | -9.07 | -22.78 | -13.84 | -12.95 | -10.31 |
| Pre-tax profit | 224.04 | - 104.11 | 36.59 | 124.06 | 275.73 |
| Income taxes | -49.46 | -14.61 | -60.74 | ||
| Net earnings | 174.58 | - 104.11 | 36.59 | 109.46 | 214.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 249.65 | 261.00 | 262.00 | 231.09 | 221.09 |
| Inventories total | 249.65 | 261.00 | 262.00 | 231.09 | 221.09 |
| Current trade debtors | 136.05 | 142.42 | 46.12 | 52.41 | 106.43 |
| Prepayments and accrued income | 19.50 | ||||
| Current other receivables | 7.64 | 6.76 | 43.60 | ||
| Current deferred tax assets | 4.00 | 16.00 | |||
| Short term receivables total | 155.55 | 154.06 | 68.89 | 96.01 | 106.43 |
| Cash and bank deposits | 252.97 | 65.15 | 113.29 | 240.57 | 562.69 |
| Cash and cash equivalents | 252.97 | 65.15 | 113.29 | 240.57 | 562.69 |
| Balance sheet total (assets) | 703.17 | 525.21 | 489.17 | 612.67 | 935.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 50.00 | |||
| Retained earnings | -54.13 | 120.45 | 16.34 | 52.93 | 112.39 |
| Profit of the financial year | 174.58 | - 104.11 | 36.59 | 109.46 | 214.99 |
| Shareholders equity total | 217.65 | 56.34 | 92.93 | 202.39 | 417.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 97.99 | 135.33 | 128.54 | 181.17 | 241.91 |
| Current owed to participating | 15.44 | 16.06 | 17.20 | 18.21 | |
| Short-term deferred tax liabilities | 49.46 | 4.61 | 52.74 | ||
| Other non-interest bearing current liabilities | 338.07 | 318.10 | 251.64 | 207.30 | 204.98 |
| Current liabilities total | 485.51 | 468.87 | 396.24 | 410.28 | 517.84 |
| Balance sheet total (liabilities) | 703.17 | 525.21 | 489.17 | 612.67 | 935.22 |
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