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BOLIGGRUPPEN A/S — Credit Rating and Financial Key Figures
CVR number: 18262878
Stærmosegårdsvej 8, 5230 Odense M
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 204.27 | - 109.94 | - 103.39 |
| EBIT | - 204.27 | - 109.94 | - 103.39 |
| Other financial income | 300.00 | 2 826.47 | 1 000.00 |
| Other financial expenses | - 507.05 | -2 430.49 | -1 467.95 |
| Net income from associates (fin.) | 11 729.56 | 17 839.42 | 20 270.19 |
| Pre-tax profit | 11 318.24 | 18 125.46 | 19 698.85 |
| Income taxes | 90.49 | -62.93 | 132.07 |
| Net earnings | 11 408.73 | 18 062.53 | 19 830.92 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 148 665.88 | 215 969.50 | 236 239.69 |
| Investments total | 148 665.88 | 215 969.50 | 236 239.69 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 34 407.20 | 40 125.00 | 25 000.00 |
| Current other receivables | 8.32 | 8.32 | |
| Current deferred tax assets | 90.49 | 125.70 | |
| Short term receivables total | 34 497.70 | 40 133.32 | 25 134.02 |
| Balance sheet total (assets) | 183 163.57 | 256 102.82 | 261 373.71 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 2 100.00 | 2 788.88 | 2 788.88 |
| Shares repurchased | 8 100.00 | ||
| Other reserves | 125 222.32 | 150 026.94 | 170 297.13 |
| Retained earnings | -3 695.10 | 39 220.13 | 37 012.47 |
| Profit of the financial year | 11 408.73 | 18 062.53 | 19 830.92 |
| Shareholders equity total | 143 135.95 | 210 098.48 | 229 929.40 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 19 917.26 | ||
| Current owed to group member | 40 000.00 | 26 001.90 | 31 415.31 |
| Short-term deferred tax liabilities | 62.93 | ||
| Other non-interest bearing current liabilities | 27.62 | 22.25 | 29.00 |
| Current liabilities total | 40 027.62 | 46 004.34 | 31 444.31 |
| Balance sheet total (liabilities) | 183 163.57 | 256 102.82 | 261 373.71 |
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