Dansk Boligformidling ApS — Credit Rating and Financial Key Figures
CVR number: 39687984
Hellerupvej 78, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 772.58 | 6 083.82 | 5 775.81 | 5 878.20 | 5 433.51 |
| Employee benefit expenses | -4 841.53 | -5 015.10 | -5 111.79 | -5 689.36 | -5 262.21 |
| Total depreciation | - 371.00 | - 371.00 | - 335.50 | - 335.50 | - 300.00 |
| EBIT | 560.05 | 697.71 | 328.52 | - 146.66 | - 128.71 |
| Other financial income | 11.25 | 0.43 | 17.09 | ||
| Other financial expenses | - 119.70 | - 116.89 | - 114.65 | - 186.60 | - 243.64 |
| Pre-tax profit | 451.60 | 580.83 | 213.87 | - 332.83 | - 355.26 |
| Income taxes | - 102.88 | - 197.77 | -83.17 | 362.00 | 58.01 |
| Net earnings | 348.73 | 383.05 | 130.70 | 29.17 | - 297.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 100.00 | 1 800.00 | 1 500.00 | 1 200.00 | 900.00 |
| Intangible assets total | 2 100.00 | 1 800.00 | 1 500.00 | 1 200.00 | 900.00 |
| Machinery and equipment | 142.00 | 71.00 | 35.50 | ||
| Tangible assets total | 142.00 | 71.00 | 35.50 | ||
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 257.10 | 1 188.30 | 1 080.10 | 277.93 | |
| Prepayments and accrued income | 1 880.80 | 2 601.55 | |||
| Current other receivables | 244.14 | 2 511.41 | 226.41 | 1 372.48 | 689.46 |
| Short term receivables total | 2 124.94 | 2 768.51 | 4 016.26 | 2 452.58 | 967.39 |
| Cash and bank deposits | 2 221.29 | 1 697.14 | 1 876.59 | 1 612.61 | 958.84 |
| Cash and cash equivalents | 2 221.29 | 1 697.14 | 1 876.59 | 1 612.61 | 958.84 |
| Balance sheet total (assets) | 6 663.22 | 6 411.65 | 7 503.35 | 5 340.18 | 2 901.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3 018.27 | -2 669.54 | -2 286.49 | -2 155.79 | -2 126.62 |
| Profit of the financial year | 348.73 | 383.05 | 130.70 | 29.17 | - 297.25 |
| Shareholders equity total | -2 619.55 | -2 236.49 | -2 105.79 | -2 076.62 | -2 373.87 |
| Provisions | 880.97 | 890.25 | 905.40 | 260.44 | 198.00 |
| Non-current owed to group member | 1 300.27 | ||||
| Non-current liabilities total | 1 300.27 | ||||
| Current loans from credit institutions | 1 965.30 | 1 977.79 | 1 829.71 | 1 695.34 | 1 505.61 |
| Current trade creditors | 341.46 | 607.28 | 127.97 | 312.97 | 167.58 |
| Current owed to participating | 141.13 | ||||
| Short-term deferred tax liabilities | 242.29 | 311.24 | 68.02 | 282.96 | 4.43 |
| Other non-interest bearing current liabilities | 5 852.75 | 3 561.31 | 6 678.03 | 4 865.09 | 2 808.36 |
| Accruals and deferred income | 450.00 | ||||
| Current liabilities total | 8 401.80 | 6 457.62 | 8 703.74 | 7 156.36 | 5 077.10 |
| Balance sheet total (liabilities) | 6 663.22 | 6 411.65 | 7 503.35 | 5 340.18 | 2 901.23 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.