BOLIUS BOLIGEJERNES VIDENCENTER A/S — Credit Rating and Financial Key Figures
CVR number: 26444276
Jarmers Plads 2, 1551 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 877.00 | 7 742.00 | |||
| Other operating income | 56 321.00 | 55 624.00 | |||
| External services | -32 527.00 | -32 355.00 | |||
| Gross profit | 30 671.00 | 31 011.00 | |||
| Employee benefit expenses | -32 267.00 | -30 711.00 | |||
| Total depreciation | - 444.00 | - 536.00 | |||
| EBIT | 1 900.00 | -3 600.00 | - 200.00 | -2 040.00 | - 236.00 |
| Other financial income | 198.00 | 251.00 | |||
| Other financial expenses | -50.00 | -15.00 | |||
| Pre-tax profit | 7 500.00 | -3 700.00 | - 300.00 | -1 892.00 | |
| Net earnings | 7 500.00 | -3 700.00 | - 300.00 | -1 892.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 48.00 | 48.00 | |
| Machinery and equipment | 98.00 | ||
| Other tangible assets | 642.00 | 184.00 | |
| Tangible assets total | 788.00 | 232.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 239.00 | 500.00 | |
| Current amounts owed by group member comp. | 41.00 | 3 507.00 | |
| Prepayments and accrued income | 506.00 | 479.00 | |
| Current other receivables | 936.00 | 374.00 | |
| Short term receivables total | 1 722.00 | 4 860.00 | |
| Cash and bank deposits | 3 880.00 | 13 208.00 | 7 180.00 |
| Cash and cash equivalents | 3 880.00 | 13 208.00 | 7 180.00 |
| Balance sheet total (assets) | 3 880.00 | 15 718.00 | 12 272.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15 800.00 | 12 100.00 | 11 800.00 | 5 300.00 | 5 300.00 |
| Retained earnings | -7 500.00 | 3 700.00 | 300.00 | 6 524.00 | 4 632.00 |
| Profit of the financial year | 7 500.00 | -3 700.00 | - 300.00 | -1 892.00 | |
| Shareholders equity total | 15 800.00 | 12 100.00 | 11 800.00 | 9 932.00 | 9 932.00 |
| Non-current liabilities total | |||||
| Advances received | 50.00 | 385.00 | |||
| Current trade creditors | 804.00 | 116.00 | |||
| Current owed to group member | 3 342.00 | ||||
| Other non-interest bearing current liabilities | 1 590.00 | 1 839.00 | |||
| Current liabilities total | 5 786.00 | 2 340.00 | |||
| Balance sheet total (liabilities) | 15 800.00 | 12 100.00 | 11 800.00 | 15 718.00 | 12 272.00 |
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