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)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 314.72 | 2 426.12 | 1 232.25 | 751.25 |
| Employee benefit expenses | -1 044.62 | -2 277.06 | -1 298.68 | - 341.93 |
| EBIT | 457.63 | 149.06 | -66.43 | 409.31 |
| Other financial expenses | -2.13 | -15.61 | -8.01 | -6.22 |
| Pre-tax profit | 267.98 | 133.45 | -74.44 | 403.09 |
| Income taxes | -59.97 | -32.03 | -78.23 | |
| Net earnings | 208.01 | 101.42 | -74.44 | 324.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 58.73 | 362.36 | 67.39 | |
| Current amounts owed by group member comp. | 9.87 | 70.01 | ||
| Prepayments and accrued income | 9.40 | |||
| Current other receivables | 7.09 | 35.71 | 59.70 | 73.89 |
| Current deferred tax assets | 41.25 | 14.00 | ||
| Short term receivables total | 65.81 | 448.72 | 150.96 | 143.90 |
| Cash and bank deposits | 817.11 | 418.39 | 172.99 | 453.54 |
| Cash and cash equivalents | 817.11 | 418.39 | 172.99 | 453.54 |
| Balance sheet total (assets) | 882.92 | 867.11 | 323.95 | 597.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | |||
| Retained earnings | 58.01 | 159.43 | 84.99 | |
| Profit of the financial year | 208.01 | 101.42 | -74.44 | 324.86 |
| Shareholders equity total | 248.01 | 349.43 | 124.99 | 449.84 |
| Non-current liabilities total | ||||
| Current owed to participating | 7.42 | 27.30 | 27.83 | |
| Short-term deferred tax liabilities | 59.97 | 32.03 | 78.23 | |
| Other non-interest bearing current liabilities | 387.41 | 389.06 | 152.03 | 41.53 |
| Accruals and deferred income | 187.53 | 89.17 | 19.64 | |
| Current liabilities total | 634.91 | 517.68 | 198.97 | 147.59 |
| Balance sheet total (liabilities) | 882.92 | 867.11 | 323.95 | 597.44 |
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