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boligkompetence ApS — Credit Rating and Financial Key Figures
CVR number: 41229675
Nordre Strandvej 119 A, 3150 Hellebæk
kontakt@boligkompetence.dk
tel: 43430102
www.boligkompetence.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 426.12 | 1 232.25 | 751.25 | -36.73 | 35.74 |
| Employee benefit expenses | -2 277.06 | -1 298.68 | - 341.93 | ||
| EBIT | 149.06 | -66.43 | 409.31 | -36.73 | 35.74 |
| Other financial expenses | -15.61 | -8.01 | -6.22 | -70.20 | -0.93 |
| Pre-tax profit | 133.45 | -74.44 | 403.09 | - 106.93 | 34.80 |
| Income taxes | -32.03 | -78.23 | 15.85 | -8.92 | |
| Net earnings | 101.42 | -74.44 | 324.86 | -91.08 | 25.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 362.36 | 67.39 | |||
| Current amounts owed by group member comp. | 9.87 | 70.01 | 350.00 | ||
| Prepayments and accrued income | 9.40 | ||||
| Current other receivables | 35.71 | 59.70 | 73.89 | ||
| Current deferred tax assets | 41.25 | 14.00 | 8.08 | ||
| Short term receivables total | 448.72 | 150.96 | 143.90 | 8.08 | 350.00 |
| Cash and bank deposits | 418.39 | 172.99 | 453.54 | 389.41 | 48.66 |
| Cash and cash equivalents | 418.39 | 172.99 | 453.54 | 389.41 | 48.66 |
| Balance sheet total (assets) | 867.11 | 323.95 | 597.44 | 397.49 | 398.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 325.00 | |||
| Retained earnings | 58.01 | 159.43 | 84.99 | 409.84 | -6.24 |
| Profit of the financial year | 101.42 | -74.44 | 324.86 | -91.08 | 25.88 |
| Shareholders equity total | 349.43 | 124.99 | 449.84 | 358.76 | 384.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.42 | 27.30 | |||
| Short-term deferred tax liabilities | 32.03 | 78.23 | 0.84 | ||
| Other non-interest bearing current liabilities | 389.06 | 152.03 | 69.36 | 38.73 | 13.18 |
| Accruals and deferred income | 89.17 | 19.64 | |||
| Current liabilities total | 517.68 | 198.97 | 147.59 | 38.73 | 14.02 |
| Balance sheet total (liabilities) | 867.11 | 323.95 | 597.44 | 397.49 | 398.66 |
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