BoligAV ApS
CVR number: 39299305
Granvænget 6, 4060 Kirke Såby
carsten@cso.dk
https://boligav.dk/
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.00 | 27.00 | 57.00 | 75.00 | - 130.66 |
| EBIT | -27.00 | 27.00 | 57.00 | 75.00 | - 130.66 |
| Other financial expenses | -2.00 | -2.00 | -1.00 | -0.86 | |
| Pre-tax profit | -27.00 | 25.00 | 55.00 | 74.00 | - 131.52 |
| Income taxes | 6.00 | -6.00 | -12.00 | -16.00 | 28.93 |
| Net earnings | -21.00 | 19.00 | 43.00 | 58.00 | - 102.59 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.00 | 6.17 | |||
| Current amounts owed by group member comp. | 5.00 | 8.00 | |||
| Current other receivables | 9.00 | 38.00 | 8.38 | ||
| Current deferred tax assets | 6.00 | 28.93 | |||
| Short term receivables total | 20.00 | 8.00 | 60.00 | 43.48 | |
| Cash and bank deposits | 17.00 | 124.00 | 39.00 | 198.00 | 21.34 |
| Cash and cash equivalents | 17.00 | 124.00 | 39.00 | 198.00 | 21.34 |
| Balance sheet total (assets) | 37.00 | 132.00 | 99.00 | 198.00 | 64.82 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.00 | -2.00 | 41.00 | 99.51 | |
| Profit of the financial year | -21.00 | 19.00 | 43.00 | 58.00 | - 102.59 |
| Shareholders equity total | 29.00 | 48.00 | 91.00 | 149.00 | 46.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.00 | 6.00 | 6.00 | 6.24 |
| Current owed to participating | 14.00 | 11.67 | |||
| Current owed to group member | 1.00 | ||||
| Other non-interest bearing current liabilities | 2.00 | 77.00 | 1.00 | 29.00 | -0.00 |
| Current liabilities total | 8.00 | 84.00 | 8.00 | 49.00 | 17.91 |
| Balance sheet total (liabilities) | 37.00 | 132.00 | 99.00 | 198.00 | 64.82 |
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