Ejendomsmæglerfirmaet Byens Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 38976745
Sankt Peders Vej 4, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 725.52 | 573.26 | 751.06 |
| Employee benefit expenses | - 612.58 | -1 079.34 | - 736.59 |
| Total depreciation | -0.37 | ||
| EBIT | 112.94 | - 506.08 | 14.09 |
| Other financial income | 0.75 | ||
| Other financial expenses | -13.56 | -8.31 | -19.00 |
| Pre-tax profit | 99.38 | - 514.39 | -4.16 |
| Income taxes | -27.72 | ||
| Net earnings | 71.66 | - 514.39 | -4.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.03 | ||||
| Tangible assets total | 22.03 | ||||
| Investments total | |||||
| Non-current other receivables | 85.55 | 85.55 | 19.50 | ||
| Long term receivables total | 85.55 | 85.55 | 19.50 | ||
| Inventories total | |||||
| Current trade debtors | 609.13 | ||||
| Current amounts owed by group member comp. | 153.00 | 13.93 | |||
| Short term receivables total | 153.00 | 13.93 | 609.13 | ||
| Cash and bank deposits | 0.00 | 0.00 | 1 220.44 | 318.56 | 785.76 |
| Cash and cash equivalents | 0.00 | 0.00 | 1 220.44 | 318.56 | 785.76 |
| Balance sheet total (assets) | 0.00 | 0.00 | 1 459.00 | 418.03 | 1 436.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 71.66 | - 442.73 | |||
| Profit of the financial year | 71.66 | - 514.39 | -4.16 | ||
| Shareholders equity total | 0.00 | 0.00 | 111.66 | - 402.73 | - 406.89 |
| Non-current liabilities total | |||||
| Advances received | 197.23 | 706.08 | |||
| Current trade creditors | 211.29 | 61.00 | 53.73 | ||
| Current owed to participating | 384.00 | ||||
| Current owed to group member | 576.00 | 480.00 | 494.40 | ||
| Short-term deferred tax liabilities | 27.72 | ||||
| Other non-interest bearing current liabilities | 148.33 | 82.54 | 589.11 | ||
| Current liabilities total | 1 347.34 | 820.77 | 1 843.31 | ||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 1 459.00 | 418.03 | 1 436.42 |
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