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BOLIGCENTER LYNGBY ApS — Credit Rating and Financial Key Figures
CVR number: 31176131
Lyngby Torv 2 A, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 776.18 | 1 611.08 | 1 883.52 | 3 062.36 | 3 385.55 |
| Employee benefit expenses | -2 668.22 | -2 208.92 | -2 179.80 | -2 550.12 | -2 647.99 |
| Other operating expenses | - 130.85 | ||||
| Total depreciation | -46.16 | -43.17 | -38.94 | -41.98 | -18.26 |
| EBIT | 61.80 | - 771.87 | - 335.22 | 470.26 | 719.30 |
| Other financial income | 0.66 | 1.21 | 2.36 | 1.20 | 1.82 |
| Other financial expenses | -8.58 | -12.62 | -30.44 | -28.10 | -20.81 |
| Pre-tax profit | 53.88 | - 783.27 | - 363.31 | 443.35 | 700.32 |
| Income taxes | -26.52 | 159.83 | -27.87 | - 155.71 | |
| Net earnings | 27.36 | - 623.43 | - 363.31 | 415.48 | 544.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 136.84 | 95.04 | 56.09 | 42.31 | 30.03 |
| Machinery and equipment | 1.37 | 28.90 | 22.92 | ||
| Tangible assets total | 138.21 | 95.04 | 56.09 | 71.21 | 52.96 |
| Investments total | 75.44 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.06 | 52.73 | 112.94 | 175.68 | 15.69 |
| Prepayments and accrued income | 39.36 | 17.66 | 9.00 | 19.57 | |
| Current other receivables | 81.63 | 120.44 | 102.22 | 69.81 | 152.40 |
| Current deferred tax assets | 0.57 | 142.53 | 142.53 | 114.66 | 102.01 |
| Short term receivables total | 133.26 | 355.06 | 375.35 | 369.15 | 289.68 |
| Cash and bank deposits | 543.60 | 129.93 | 222.07 | 429.01 | 676.08 |
| Cash and cash equivalents | 543.60 | 129.93 | 222.07 | 429.01 | 676.08 |
| Balance sheet total (assets) | 815.07 | 580.03 | 653.52 | 869.37 | 1 094.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | - 200.00 | ||||
| Retained earnings | - 200.00 | - 172.64 | - 796.07 | -1 159.38 | - 743.90 |
| Profit of the financial year | 27.36 | - 623.43 | - 363.31 | 415.48 | 544.60 |
| Shareholders equity total | -47.64 | - 671.07 | -1 034.38 | - 618.90 | -74.29 |
| Provisions | 17.30 | 11.07 | |||
| Non-current other liabilities | 605.30 | 623.46 | 356.46 | 367.19 | |
| Non-current liabilities total | 605.30 | 623.46 | 356.46 | 367.19 | |
| Advances received | 73.29 | 83.48 | 85.71 | 141.02 | 81.30 |
| Current trade creditors | 40.59 | 96.66 | 117.11 | 51.51 | 54.77 |
| Current owed to participating | 605.30 | 623.46 | 356.46 | 367.19 | |
| Other non-interest bearing current liabilities | 731.52 | - 139.64 | 238.15 | 582.81 | 286.94 |
| Current liabilities total | 845.41 | 645.80 | 1 064.44 | 1 131.80 | 790.19 |
| Balance sheet total (liabilities) | 815.07 | 580.03 | 653.52 | 869.37 | 1 094.16 |
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