Min Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 39346583
Vejlsøvej 51, 8600 Silkeborg
minbolig8600@outlook.dk
tel: 20656218
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77.88 | 59.35 | 80.49 | 265.49 | 16.85 |
| Total depreciation | -19.37 | -10.10 | |||
| EBIT | 77.88 | 59.35 | 61.12 | 265.49 | 6.75 |
| Other financial expenses | -31.07 | -29.86 | -32.49 | -32.57 | -49.36 |
| Pre-tax profit | 46.81 | 29.49 | 28.62 | 232.91 | -42.61 |
| Income taxes | -10.30 | -6.47 | -10.56 | -44.78 | 2.01 |
| Net earnings | 36.52 | 23.02 | 18.06 | 188.13 | -40.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 920.92 | 1 917.57 | 2 414.65 | ||
| Buildings | 1 878.71 | ||||
| Tangible assets total | 1 878.71 | 1 920.92 | 1 917.57 | 2 414.65 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | ||||
| Current other receivables | 15.00 | ||||
| Current deferred tax assets | 2.01 | ||||
| Short term receivables total | 15.00 | 3.26 | |||
| Cash and bank deposits | 29.90 | 22.89 | 27.08 | 370.80 | 0.27 |
| Cash and cash equivalents | 29.90 | 22.89 | 27.08 | 370.80 | 0.27 |
| Balance sheet total (assets) | 1 908.61 | 1 943.81 | 1 944.64 | 385.80 | 2 418.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.05 | 18.46 | 41.49 | 59.55 | 247.68 |
| Profit of the financial year | 36.52 | 23.02 | 18.06 | 188.13 | -40.60 |
| Shareholders equity total | 68.47 | 91.49 | 109.55 | 297.68 | 257.08 |
| Non-current loans from credit institutions | 1 350.53 | 1 309.04 | 1 268.65 | 1 123.13 | |
| Non-current owed to group member | 439.32 | 496.81 | |||
| Non-current liabilities total | 1 789.85 | 1 805.85 | 1 268.65 | 1 123.13 | |
| Current loans from credit institutions | 40.00 | 40.00 | 40.00 | 18.01 | |
| Current owed to group member | 515.88 | 43.34 | 1 019.96 | ||
| Short-term deferred tax liabilities | 10.30 | 6.47 | 10.56 | 44.78 | |
| Current liabilities total | 50.30 | 46.47 | 566.45 | 88.12 | 1 037.97 |
| Balance sheet total (liabilities) | 1 908.61 | 1 943.81 | 1 944.64 | 385.80 | 2 418.18 |
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