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Min Bolighandel Holbæk ApS — Credit Rating and Financial Key Figures
CVR number: 40423303
Koblet 14, 4300 Holbæk
frost@minbolighandel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 725.33 | 477.67 | 433.49 | 225.29 | 490.69 |
| Employee benefit expenses | - 691.81 | - 507.92 | - 482.65 | - 195.54 | - 418.94 |
| EBIT | 33.52 | -30.25 | -49.16 | 29.75 | 71.74 |
| Other financial income | -0.08 | 0.07 | 0.93 | ||
| Other financial expenses | -0.73 | -1.16 | -6.04 | -0.91 | -0.72 |
| Pre-tax profit | 32.79 | -31.41 | -55.27 | 28.90 | 71.95 |
| Income taxes | -3.94 | -7.96 | |||
| Net earnings | 28.86 | -31.41 | -55.27 | 28.90 | 63.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.43 | 7.50 | 7.90 | 7.00 | |
| Current amounts owed by group member comp. | 8.34 | 15.59 | 16.65 | 21.65 | 27.45 |
| Prepayments and accrued income | 50.98 | ||||
| Short term receivables total | 59.31 | 30.01 | 24.15 | 29.55 | 34.45 |
| Cash and bank deposits | 147.65 | 120.10 | 32.56 | 9.59 | 134.64 |
| Cash and cash equivalents | 147.65 | 120.10 | 32.56 | 9.59 | 134.64 |
| Balance sheet total (assets) | 206.96 | 150.11 | 56.71 | 39.14 | 169.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.27 | -5.41 | -36.82 | -92.10 | -63.19 |
| Profit of the financial year | 28.86 | -31.41 | -55.27 | 28.90 | 63.99 |
| Shareholders equity total | 44.59 | 13.18 | -42.09 | -13.19 | 50.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.52 | 6.23 | 4.03 | ||
| Current owed to participating | 0.15 | 0.15 | 2.49 | 24.33 | 6.44 |
| Short-term deferred tax liabilities | 3.94 | 3.94 | |||
| Other non-interest bearing current liabilities | 146.76 | 126.61 | 96.31 | 28.00 | 107.83 |
| Current liabilities total | 162.38 | 136.94 | 98.81 | 52.34 | 118.30 |
| Balance sheet total (liabilities) | 206.96 | 150.11 | 56.71 | 39.14 | 169.09 |
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