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BOLIG-DIN ApS — Credit Rating and Financial Key Figures
CVR number: 20243740
Baldersvej 12, Torkilstrup 4060 Kirke Såby
elm@boligdin.dk
tel: 28888216
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 673.74 | 3 002.82 | 539.56 | 366.87 | 700.34 |
| Employee benefit expenses | - 633.49 | - 854.82 | - 894.24 | - 532.42 | - 561.90 |
| Other operating expenses | -39.58 | ||||
| Total depreciation | -94.00 | -98.17 | - 110.67 | - 103.50 | -85.00 |
| EBIT | 946.25 | 2 049.83 | - 465.35 | - 269.04 | 13.86 |
| Other financial income | 0.03 | 1.46 | 47.29 | 115.00 | 768.74 |
| Other financial expenses | -23.49 | -14.00 | -1.08 | - 822.13 | - 644.55 |
| Pre-tax profit | 922.79 | 2 037.29 | - 419.14 | - 976.18 | 138.05 |
| Income taxes | - 206.90 | - 453.86 | 13.00 | ||
| Net earnings | 715.89 | 1 583.43 | - 406.14 | - 976.18 | 138.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 391.00 | 467.83 | 283.83 | 289.33 | 108.50 |
| Tangible assets total | 391.00 | 467.83 | 283.83 | 289.33 | 108.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 850.00 | ||||
| Inventories total | 850.00 | ||||
| Current trade debtors | 984.92 | 1 968.38 | 127.04 | 237.21 | 203.42 |
| Prepayments and accrued income | 15.00 | 14.96 | |||
| Current other receivables | 1 692.84 | 22.53 | 132.39 | 21.70 | 31.04 |
| Current deferred tax assets | 265.40 | 2.15 | |||
| Short term receivables total | 2 943.17 | 1 990.92 | 259.43 | 273.91 | 251.56 |
| Other current investments | 2 716.51 | 1 462.05 | |||
| Cash and bank deposits | 478.20 | 3 975.49 | 4 366.90 | 1 210.25 | 2 635.77 |
| Cash and cash equivalents | 478.20 | 3 975.49 | 4 366.90 | 3 926.76 | 4 097.81 |
| Balance sheet total (assets) | 4 662.37 | 6 434.24 | 4 910.15 | 4 490.00 | 4 457.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 815.71 | 3 413.80 | 4 875.24 | 4 334.10 | 3 199.12 |
| Profit of the financial year | 715.89 | 1 583.43 | - 406.14 | - 976.18 | 138.05 |
| Shareholders equity total | 3 771.00 | 5 240.04 | 4 716.10 | 3 617.92 | 3 620.97 |
| Provisions | 4.60 | 13.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 673.73 | 920.38 | 111.92 | 166.07 | 50.43 |
| Short-term deferred tax liabilities | 65.46 | ||||
| Other non-interest bearing current liabilities | 208.53 | 195.37 | 82.14 | 706.01 | 786.47 |
| Accruals and deferred income | 4.50 | ||||
| Current liabilities total | 886.76 | 1 181.20 | 194.06 | 872.08 | 836.91 |
| Balance sheet total (liabilities) | 4 662.37 | 6 434.24 | 4 910.15 | 4 490.00 | 4 457.88 |
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