BOLIG AGENTEN ApS — Credit Rating and Financial Key Figures
CVR number: 28371594
Naverland 34, 2600 Glostrup
tel: 56141425
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 337.00 | 772.52 | 130.06 | - 643.44 | 1 281.53 |
| Other operating expenses | -2 050.00 | ||||
| Reduction in value of non-current assets | 2 334.23 | ||||
| EBIT | 337.00 | 3 106.76 | 130.06 | -2 693.44 | 1 281.53 |
| Other financial income | 19.00 | 73.61 | 504.18 | 623.59 | 514.00 |
| Other financial expenses | - 155.00 | - 230.19 | - 242.69 | -80.04 | -46.12 |
| Exchange rate differences | 895.00 | ||||
| Pre-tax profit | 201.00 | 2 950.18 | 391.55 | -1 254.88 | 1 749.42 |
| Income taxes | -41.63 | 319.43 | 132.15 | - 384.87 | |
| Net earnings | 201.00 | 2 908.55 | 710.98 | -1 122.73 | 1 364.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 266.00 | 6 800.00 | 5 105.00 | 1 700.00 | 1 700.00 |
| Tangible assets total | 6 266.00 | 6 800.00 | 5 105.00 | 1 700.00 | 1 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | 492.12 | 14.58 | 3.64 | 3.64 |
| Current amounts owed by group member comp. | 2 992.00 | 2 949.68 | 3 925.88 | 5 510.50 | 3 006.58 |
| Current other receivables | 6 470.00 | 6 991.81 | 5 866.41 | 3 579.12 | 8 269.92 |
| Current deferred tax assets | 277.80 | 132.15 | |||
| Short term receivables total | 9 469.00 | 10 433.61 | 10 084.66 | 9 225.41 | 11 280.14 |
| Cash and bank deposits | 1.00 | 3.91 | 0.80 | 2.33 | 5.22 |
| Cash and cash equivalents | 1.00 | 3.91 | 0.80 | 2.33 | 5.22 |
| Balance sheet total (assets) | 15 736.00 | 17 237.52 | 15 190.46 | 10 927.74 | 12 985.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 640.00 | 5 840.45 | 8 749.00 | 9 459.98 | 8 337.24 |
| Profit of the financial year | 201.00 | 2 908.55 | 710.98 | -1 122.73 | 1 364.55 |
| Shareholders equity total | 6 341.00 | 9 249.00 | 9 959.98 | 8 837.24 | 10 201.79 |
| Provisions | 41.63 | ||||
| Non-current loans from credit institutions | 5 743.00 | 1 732.54 | 1 700.06 | 414.08 | 360.42 |
| Non-current other liabilities | 104.00 | ||||
| Non-current liabilities total | 5 847.00 | 1 732.54 | 1 700.06 | 414.08 | 360.42 |
| Current loans from credit institutions | 315.00 | 2 767.62 | 118.31 | 53.73 | 53.66 |
| Advances received | 127.75 | 83.87 | 150.00 | ||
| Current trade creditors | 35.00 | 82.50 | 30.00 | 307.49 | 114.51 |
| Current owed to participating | 175.00 | ||||
| Current owed to group member | 2 198.00 | 2 171.63 | 2 326.36 | ||
| Short-term deferred tax liabilities | 384.87 | ||||
| Other non-interest bearing current liabilities | 780.00 | 1 064.86 | 971.88 | 1 315.19 | 1 720.12 |
| Accruals and deferred income | 45.00 | ||||
| Current liabilities total | 3 548.00 | 6 214.35 | 3 530.43 | 1 676.41 | 2 423.16 |
| Balance sheet total (liabilities) | 15 736.00 | 17 237.52 | 15 190.46 | 10 927.74 | 12 985.37 |
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