Boligmanager ApS — Credit Rating and Financial Key Figures
CVR number: 41643080
Paludan-Müllers Vej 40 B, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 150.00 | - 525.00 |
| Employee benefit expenses | -2 613.00 | |
| EBIT | - 150.00 | -3 138.00 |
| Other financial expenses | -3.00 | -47.00 |
| Pre-tax profit | - 153.00 | -3 185.00 |
| Income taxes | 34.00 | 702.00 |
| Net earnings | - 119.00 | -2 483.00 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 7.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 57.00 | |
| Current amounts owed by group member comp. | 543.00 | |
| Prepayments and accrued income | 7.00 | |
| Current other receivables | 2.00 | 156.00 |
| Current deferred tax assets | 34.00 | 154.00 |
| Short term receivables total | 36.00 | 917.00 |
| Cash and bank deposits | 35.00 | 5 688.00 |
| Cash and cash equivalents | 35.00 | 5 688.00 |
| Balance sheet total (assets) | 71.00 | 6 612.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 49.00 |
| Retained earnings | 7 872.00 | |
| Profit of the financial year | - 119.00 | -2 483.00 |
| Shareholders equity total | -79.00 | 5 438.00 |
| Non-current liabilities total | ||
| Current trade creditors | 14.00 | 7.00 |
| Current owed to group member | 133.00 | 647.00 |
| Other non-interest bearing current liabilities | 3.00 | 520.00 |
| Current liabilities total | 150.00 | 1 174.00 |
| Balance sheet total (liabilities) | 71.00 | 6 612.00 |
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