BOLIG DANMARK 2012 A/S — Credit Rating and Financial Key Figures

CVR number: 32305717
Danalien 1, 9000 Aalborg
tel: 88334848

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-20.59-19.87-33.72-23.53-24.85
Gross profit-20.59-19.87-33.72-23.53-24.85
EBIT-20.59-19.87-33.72-23.53-24.85
Other financial income59.2647.301.0532.53
Other financial expenses- 136.63- 173.01-4.08
Net income from associates (fin.)26 139.4966 900.93-35 684.71-3 161.1116 470.09
Pre-tax profit26 041.5366 755.35-35 722.52-3 183.6016 477.77
Income taxes-8.49-6.047.534.955.47
Net earnings26 033.0366 749.31-35 714.99-3 178.6516 483.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies293 180.71361 192.09322 197.62307 857.38322 096.68
Investments total293 180.71361 192.09322 197.62307 857.38322 096.68
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 345.681 484.851 098.63768.16
Current deferred tax assets4 985.525 380.288 847.482 440.953 207.47
Short term receivables total7 331.206 865.139 946.103 209.113 207.47
Cash and bank deposits18.0916.9727.147.78942.08
Cash and cash equivalents18.0916.9727.147.78942.08
Balance sheet total (assets)300 530.00368 074.19332 170.86311 074.26326 246.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital27 500.0027 500.0027 500.0027 500.0027 500.00
Shares repurchased5 500.0020 000.008 000.005 500.00
Other reserves241 908.63309 920.01270 925.54256 585.30270 824.61
Retained earnings-4 367.25-59 735.1454 698.8830 145.014 996.27
Profit of the financial year26 033.0366 749.31-35 714.99-3 178.6516 483.24
Shareholders equity total296 574.42364 434.19325 409.44311 051.67325 304.11
Provisions0.00
Non-current liabilities total
Current trade creditors20.6318.7519.3822.5023.13
Current owed to group member918.99
Short-term deferred tax liabilities3 932.013 618.316 741.95
Other non-interest bearing current liabilities2.942.940.100.10
Current liabilities total3 955.583 640.006 761.4222.60942.12
Balance sheet total (liabilities)300 530.00368 074.19332 170.86311 074.26326 246.23
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