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Bolig-Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 39892332
Vejlsøvej 51, 8600 Silkeborg
henrik@hdbolig.dk
tel: 51892490
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.29 | 642.30 | -63.74 | 37.85 | 606.80 |
| EBIT | -56.29 | 642.30 | -63.74 | 37.85 | 606.80 |
| Other financial income | 1.38 | 0.86 | 1.09 | ||
| Other financial expenses | -62.14 | -66.36 | - 144.27 | - 235.24 | - 124.97 |
| Pre-tax profit | - 118.44 | 575.94 | - 206.63 | - 196.54 | 482.92 |
| Income taxes | 25.84 | - 128.00 | 45.00 | -77.00 | |
| Net earnings | -92.59 | 447.94 | - 161.63 | - 273.54 | 482.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 4 522.71 | 2 170.77 | 3 852.17 | ||
| Other stocks | 3 626.20 | ||||
| Finished products/goods | 3 910.90 | ||||
| Inventories total | 3 910.90 | 3 626.20 | 4 522.71 | 2 170.77 | 3 852.17 |
| Current other receivables | 113.68 | 228.80 | 0.20 | 312.91 | |
| Current deferred tax assets | 160.00 | 36.00 | 101.00 | 24.00 | 36.06 |
| Short term receivables total | 160.00 | 149.69 | 329.80 | 24.20 | 348.97 |
| Cash and bank deposits | 38.66 | 20.49 | 44.91 | 1 693.04 | |
| Cash and cash equivalents | 38.66 | 20.49 | 44.91 | 1 693.04 | |
| Balance sheet total (assets) | 4 109.56 | 3 796.38 | 4 897.42 | 3 888.01 | 4 201.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 47.13 | -45.46 | 402.48 | 240.85 | -32.69 |
| Profit of the financial year | -92.59 | 447.94 | - 161.63 | - 273.54 | 482.92 |
| Shareholders equity total | 4.54 | 452.48 | 290.85 | 17.31 | 500.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 160.51 | 2 843.02 | 3 056.31 | 2 279.33 | 3 225.98 |
| Current trade creditors | 18.75 | 13.60 | 14.50 | 16.73 | 16.04 |
| Current owed to participating | 630.79 | 487.27 | 1 535.76 | 955.13 | 458.90 |
| Short-term deferred tax liabilities | 134.16 | ||||
| Other non-interest bearing current liabilities | 160.81 | 619.50 | |||
| Current liabilities total | 4 105.02 | 3 343.90 | 4 606.57 | 3 870.70 | 3 700.91 |
| Balance sheet total (liabilities) | 4 109.56 | 3 796.38 | 4 897.42 | 3 888.01 | 4 201.14 |
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