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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 length121212
Net sales
Gross profit- 204.27- 109.94- 103.39
EBIT- 204.27- 109.94- 103.39
Other financial income300.002 826.471 000.00
Other financial expenses- 507.05-2 430.49-1 467.95
Net income from associates (fin.)11 729.5617 839.4220 270.19
Pre-tax profit11 318.2418 125.4619 698.85
Income taxes90.49-62.93132.07
Net earnings11 408.7318 062.5319 830.92

Assets (kDKK)

2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies148 665.88215 969.50236 239.69
Investments total148 665.88215 969.50236 239.69
Long term receivables total
Inventories total
Current amounts owed by group member comp.34 407.2040 125.0025 000.00
Current other receivables8.328.32
Current deferred tax assets90.49125.70
Short term receivables total34 497.7040 133.3225 134.02
Balance sheet total (assets)183 163.57256 102.82261 373.71

Equity and liabilities (kDKK)

2023
2024
2025
Share capital2 100.002 788.882 788.88
Shares repurchased8 100.00
Other reserves125 222.32150 026.94170 297.13
Retained earnings-3 695.1039 220.1337 012.47
Profit of the financial year11 408.7318 062.5319 830.92
Shareholders equity total143 135.95210 098.48229 929.40
Non-current liabilities total
Current loans from credit institutions19 917.26
Current owed to group member40 000.0026 001.9031 415.31
Short-term deferred tax liabilities62.93
Other non-interest bearing current liabilities27.6222.2529.00
Current liabilities total40 027.6246 004.3431 444.31
Balance sheet total (liabilities)183 163.57256 102.82261 373.71
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