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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 59.26 | 47.30 | 1.05 | 32.53 | |
Other financial expenses | - 136.63 | - 173.01 | -4.08 | ||
Net income from associates (fin.) | 26 139.49 | 66 900.93 | -35 684.71 | -3 161.11 | 16 470.09 |
Pre-tax profit | 26 041.53 | 66 755.35 | -35 722.52 | -3 183.60 | 16 477.77 |
Income taxes | -8.49 | -6.04 | 7.53 | 4.95 | 5.47 |
Net earnings | 26 033.03 | 66 749.31 | -35 714.99 | -3 178.65 | 16 483.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 293 180.71 | 361 192.09 | 322 197.62 | 307 857.38 | 322 096.68 |
Investments total | 293 180.71 | 361 192.09 | 322 197.62 | 307 857.38 | 322 096.68 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 2 345.68 | 1 484.85 | 1 098.63 | 768.16 | |
Current deferred tax assets | 4 985.52 | 5 380.28 | 8 847.48 | 2 440.95 | 3 207.47 |
Short term receivables total | 7 331.20 | 6 865.13 | 9 946.10 | 3 209.11 | 3 207.47 |
Cash and bank deposits | 18.09 | 16.97 | 27.14 | 7.78 | 942.08 |
Cash and cash equivalents | 18.09 | 16.97 | 27.14 | 7.78 | 942.08 |
Balance sheet total (assets) | 300 530.00 | 368 074.19 | 332 170.86 | 311 074.26 | 326 246.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 27 500.00 | 27 500.00 | 27 500.00 | 27 500.00 | 27 500.00 |
Shares repurchased | 5 500.00 | 20 000.00 | 8 000.00 | 5 500.00 | |
Other reserves | 241 908.63 | 309 920.01 | 270 925.54 | 256 585.30 | 270 824.61 |
Retained earnings | -4 367.25 | -59 735.14 | 54 698.88 | 30 145.01 | 4 996.27 |
Profit of the financial year | 26 033.03 | 66 749.31 | -35 714.99 | -3 178.65 | 16 483.24 |
Shareholders equity total | 296 574.42 | 364 434.19 | 325 409.44 | 311 051.67 | 325 304.11 |
Provisions | 0.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 20.63 | 18.75 | 19.38 | 22.50 | 23.13 |
Current owed to group member | 918.99 | ||||
Short-term deferred tax liabilities | 3 932.01 | 3 618.31 | 6 741.95 | ||
Other non-interest bearing current liabilities | 2.94 | 2.94 | 0.10 | 0.10 | |
Current liabilities total | 3 955.58 | 3 640.00 | 6 761.42 | 22.60 | 942.12 |
Balance sheet total (liabilities) | 300 530.00 | 368 074.19 | 332 170.86 | 311 074.26 | 326 246.23 |
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