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BOLIG FLEX ApS — Credit Rating and Financial Key Figures
CVR number: 31170400
Nibevej 40, 9200 Aalborg SV
tel: 98121060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.17 | -47.95 | 0.27 | 10.79 | -5.80 |
| Other operating expenses | -2 703.00 | ||||
| Reduction in value of non-current assets | - 106.83 | ||||
| EBIT | -95.65 | -2 750.95 | 0.27 | 10.79 | -5.80 |
| Other financial income | 18.52 | 26.77 | 1.07 | ||
| Other financial expenses | -6.88 | -27.22 | -5.38 | ||
| Pre-tax profit | -84.00 | -2 778.16 | -5.11 | 37.56 | -4.72 |
| Income taxes | 18.48 | 611.20 | 1.13 | -8.26 | 1.04 |
| Net earnings | -65.52 | -2 166.97 | -3.99 | 29.29 | -3.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 400.00 | 400.00 | 400.00 | 400.00 | 1 659.35 |
| Tangible assets total | 400.00 | 400.00 | 400.00 | 400.00 | 1 659.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 139.64 | 610.32 | |||
| Current deferred tax assets | 141.78 | 749.99 | 636.24 | 25.04 | 24.95 |
| Short term receivables total | 1 281.42 | 749.99 | 636.24 | 635.36 | 24.95 |
| Cash and bank deposits | 103.58 | 55.34 | 55.90 | 67.20 | 70.31 |
| Cash and cash equivalents | 103.58 | 55.34 | 55.90 | 67.20 | 70.31 |
| Balance sheet total (assets) | 1 785.00 | 1 205.33 | 1 092.13 | 1 102.56 | 1 754.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 1 694.60 | 2 629.08 | 912.11 | 308.12 | 337.42 |
| Profit of the financial year | -65.52 | -2 166.97 | -3.99 | 29.29 | -3.69 |
| Shareholders equity total | 1 754.08 | 587.11 | 1 033.12 | 1 062.42 | 458.73 |
| Non-current deferred tax liabilities | 8.26 | ||||
| Non-current liabilities total | 8.26 | ||||
| Current trade creditors | 15.63 | 15.63 | 15.63 | 15.63 | 16.21 |
| Current owed to group member | 586.99 | 27.46 | 1 238.20 | ||
| Short-term deferred tax liabilities | 8.26 | ||||
| Other non-interest bearing current liabilities | 15.30 | 15.60 | 15.92 | 16.25 | 33.20 |
| Current liabilities total | 30.92 | 618.22 | 59.01 | 31.88 | 1 295.88 |
| Balance sheet total (liabilities) | 1 785.00 | 1 205.33 | 1 092.13 | 1 102.56 | 1 754.61 |
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