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Bolig Compagniet ApS — Credit Rating and Financial Key Figures
CVR number: 36031352
Gyvelvej 2, 9800 Hjørring
boligcompagnietaps@gmail.com
tel: 20848932
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 753.40 | -1 028.59 | -62.38 | 33.70 | 46.68 |
| Other operating expenses | - 692.83 | ||||
| Reduction in value of non-current assets | 511.35 | - 351.60 | -98.12 | ||
| EBIT | 753.40 | -1 028.59 | - 243.86 | - 317.90 | -51.44 |
| Other financial income | 50.99 | 0.22 | 0.40 | ||
| Other financial expenses | - 131.80 | -96.11 | - 156.10 | -36.43 | -39.59 |
| Pre-tax profit | 621.60 | -1 073.71 | - 399.96 | - 354.11 | -90.63 |
| Income taxes | - 136.84 | 251.63 | -49.06 | -62.94 | |
| Net earnings | 484.76 | - 822.08 | - 449.02 | - 417.06 | -90.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 550.00 | 4 563.82 | 1 691.24 | 1 350.00 | 1 250.00 |
| Tangible assets total | 7 550.00 | 4 563.82 | 1 691.24 | 1 350.00 | 1 250.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.81 | 20.56 | |||
| Current deferred tax assets | 112.00 | 62.94 | |||
| Short term receivables total | 112.00 | 62.94 | 1.81 | 20.56 | |
| Cash and bank deposits | 23.17 | 13.84 | 190.59 | 54.73 | 6.68 |
| Cash and cash equivalents | 23.17 | 13.84 | 190.59 | 54.73 | 6.68 |
| Balance sheet total (assets) | 7 573.17 | 4 689.66 | 1 944.77 | 1 406.54 | 1 277.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | 740.27 | 1 225.04 | 402.96 | -46.06 | - 463.12 |
| Profit of the financial year | 484.76 | - 822.08 | - 449.02 | - 417.06 | -90.63 |
| Shareholders equity total | 1 300.04 | 477.96 | 28.94 | - 388.12 | - 478.75 |
| Provisions | 181.67 | ||||
| Non-current loans from credit institutions | 4 624.97 | 2 889.95 | 966.58 | 940.65 | 909.79 |
| Non-current liabilities total | 4 624.97 | 2 889.95 | 966.58 | 940.65 | 909.79 |
| Current loans from credit institutions | 549.13 | 227.65 | 30.00 | 30.00 | 30.00 |
| Current trade creditors | 8.24 | 7.00 | 7.00 | 7.00 | 7.69 |
| Current owed to participating | 578.62 | 802.74 | 811.73 | 781.68 | 772.36 |
| Current owed to group member | 134.50 | 111.78 | 46.93 | ||
| Short-term deferred tax liabilities | 42.04 | ||||
| Other non-interest bearing current liabilities | 195.99 | 130.53 | 53.59 | 35.33 | 36.15 |
| Current liabilities total | 1 466.49 | 1 321.74 | 949.25 | 854.01 | 846.20 |
| Balance sheet total (liabilities) | 7 573.17 | 4 689.66 | 1 944.77 | 1 406.54 | 1 277.24 |
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