BOLIGCENTER BAGSVÆRD ApS — Credit Rating and Financial Key Figures
CVR number: 26671264
Bagsværd Hovedgade 93, 2880 Bagsværd
bagsvaerd@danbolig.dk
tel: 44491444
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 827.89 | 4 424.36 | 4 127.53 | 2 150.70 | 2 293.24 |
| Employee benefit expenses | -2 174.07 | -2 063.47 | -2 045.23 | -1 688.28 | -1 734.32 |
| Total depreciation | -7.33 | -7.33 | |||
| EBIT | 1 653.82 | 2 360.89 | 2 082.29 | 455.09 | 551.59 |
| Other financial income | 16.02 | 4.95 | |||
| Other financial expenses | -7.37 | -18.00 | -18.25 | -15.50 | -0.09 |
| Pre-tax profit | 1 662.47 | 2 342.89 | 2 064.04 | 439.59 | 556.45 |
| Income taxes | - 366.73 | - 519.18 | - 454.49 | -96.36 | - 125.43 |
| Net earnings | 1 295.74 | 1 823.70 | 1 609.55 | 343.23 | 431.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.67 | 25.33 | |||
| Tangible assets total | 32.67 | 25.33 | |||
| Investments total | |||||
| Non-current other receivables | 105.20 | 105.20 | 105.20 | 105.20 | 105.20 |
| Long term receivables total | 105.20 | 105.20 | 105.20 | 105.20 | 105.20 |
| Inventories total | |||||
| Current trade debtors | 39.73 | 91.80 | 34.37 | 1.65 | 103.06 |
| Current amounts owed by group member comp. | 744.13 | 134.57 | 1 300.00 | 955.17 | 406.44 |
| Prepayments and accrued income | 30.22 | 24.89 | 29.14 | 24.89 | 27.59 |
| Current deferred tax assets | 10.57 | ||||
| Short term receivables total | 814.09 | 251.25 | 1 363.51 | 992.27 | 537.09 |
| Cash and bank deposits | 1 754.05 | 3 006.14 | 1 634.50 | 752.30 | 1 280.31 |
| Cash and cash equivalents | 1 754.05 | 3 006.14 | 1 634.50 | 752.30 | 1 280.31 |
| Balance sheet total (assets) | 2 673.34 | 3 362.59 | 3 103.22 | 1 882.44 | 1 947.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 295.74 | 1 823.70 | 1 609.55 | 200.00 | |
| Retained earnings | -1 295.74 | -1 823.70 | -1 609.55 | 143.23 | |
| Profit of the financial year | 1 295.74 | 1 823.70 | 1 609.55 | 343.23 | 431.02 |
| Shareholders equity total | 1 420.74 | 1 948.70 | 1 734.55 | 468.23 | 899.25 |
| Provisions | 6.65 | 5.47 | 6.41 | 6.69 | |
| Non-current other liabilities | 29.12 | 88.09 | |||
| Non-current liabilities total | 29.12 | 88.09 | |||
| Current trade creditors | 208.38 | 65.41 | 85.03 | 73.98 | 74.49 |
| Current owed to group member | 233.80 | 32.72 | 520.36 | 560.21 | |
| Short-term deferred tax liabilities | 365.43 | 520.36 | 453.55 | 108.17 | |
| Other non-interest bearing current liabilities | 409.23 | 701.84 | 303.32 | 1 340.23 | 299.12 |
| Current liabilities total | 1 216.83 | 1 320.33 | 1 362.25 | 1 414.21 | 1 041.99 |
| Balance sheet total (liabilities) | 2 673.34 | 3 362.59 | 3 103.22 | 1 882.44 | 1 947.93 |
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