Boligbutikken ApS — Credit Rating and Financial Key Figures
CVR number: 40800972
Djalma Lunds Gård 3, Vindinge 4000 Roskilde
info@konglomeratetedlev.dk
tel: 20747138
www.boligbutikken.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 207.40 | - 733.21 | 1 802.37 | 1 220.30 | -1 450.34 |
| Employee benefit expenses | - 199.27 | - 464.07 | - 793.89 | - 611.04 | |
| Total depreciation | - 143.25 | - 252.19 | -36.77 | ||
| EBIT | 64.15 | -1 184.67 | 1 301.53 | 426.41 | -2 061.38 |
| Other financial income | 49.97 | 545.96 | |||
| Other financial expenses | -8.06 | -54.62 | -99.38 | -99.24 | -51.25 |
| Pre-tax profit | 56.09 | -1 239.29 | 1 202.14 | 377.14 | -1 566.67 |
| Income taxes | -14.39 | 498.62 | - 498.80 | - 125.09 | -31.84 |
| Net earnings | 41.71 | - 740.67 | 703.34 | 252.05 | -1 598.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 36.77 | ||||
| Goodwill | 856.75 | ||||
| Intangible assets total | 856.75 | 36.77 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 301.75 | 349.33 | 2 544.83 | ||
| Advance payments | 34.15 | ||||
| Inventories total | 1 335.89 | 349.33 | 2 544.83 | ||
| Current trade debtors | 59.49 | 809.61 | 1 036.84 | ||
| Current amounts owed by group member comp. | 33.74 | 22.37 | 10.09 | 37.59 | |
| Prepayments and accrued income | 110.00 | ||||
| Current other receivables | 114.24 | 28.90 | 27.05 | 18.00 | 111.81 |
| Current deferred tax assets | 498.62 | 39.80 | 31.84 | ||
| Short term receivables total | 114.24 | 730.74 | 898.84 | 1 096.77 | 149.40 |
| Cash and bank deposits | 604.98 | 41.82 | 116.23 | 1 184.93 | 261.27 |
| Cash and cash equivalents | 604.98 | 41.82 | 116.23 | 1 184.93 | 261.27 |
| Balance sheet total (assets) | 2 911.87 | 1 158.67 | 3 559.89 | 2 281.70 | 410.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 41.71 | - 698.96 | 4.42 | 256.47 | |
| Profit of the financial year | 41.71 | - 740.67 | 703.34 | 252.05 | -1 598.51 |
| Shareholders equity total | 81.71 | - 658.96 | 44.38 | 296.47 | -1 302.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.09 | 46.48 | 62.40 | 6.92 | |
| Current trade creditors | 183.96 | 55.73 | 715.17 | 157.84 | 51.25 |
| Current owed to participating | 17.39 | 28.53 | 49.16 | ||
| Current owed to group member | 2 500.00 | 1 674.24 | 2 237.19 | 637.26 | 1 636.76 |
| Short-term deferred tax liabilities | 14.39 | 269.46 | 117.13 | ||
| Other non-interest bearing current liabilities | 102.33 | 12.64 | 182.13 | 1 066.07 | 24.70 |
| Current liabilities total | 2 830.16 | 1 817.63 | 3 515.51 | 1 985.23 | 1 712.71 |
| Balance sheet total (liabilities) | 2 911.87 | 1 158.67 | 3 559.89 | 2 281.70 | 410.67 |
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