Boliger for Livet A/S — Credit Rating and Financial Key Figures
CVR number: 42255203
Lersø Parkallé 112, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 864.10 | 4 093.40 | 4 872.84 | 1 686.86 |
| Purchases during the financial year | - 987.26 | - 473.96 | -1 079.53 | - 533.92 |
| Change in stocks | 54.88 | 10 314.02 | 1 900.00 | |
| External services | - 146.48 | - 351.86 | -3 606.28 | - 346.03 |
| Gross profit | 2 785.23 | 13 581.60 | 187.03 | 2 706.91 |
| Reduction in value of non-current assets | 54.88 | 10 314.02 | 1 900.00 | |
| EBIT | 2 840.10 | 23 895.62 | 187.03 | 4 606.91 |
| Other financial income | 7 157.19 | 2 032.59 | ||
| Other financial expenses | -1 477.95 | -1 520.09 | -2 646.41 | -1 528.42 |
| Net income from associates (fin.) | -35.60 | - 326.19 | -10 180.83 | -20 511.41 |
| Pre-tax profit | 1 271.68 | 11 735.33 | -5 483.02 | -17 300.33 |
| Income taxes | - 439.46 | -3 068.79 | - 206.42 | 765.21 |
| Net earnings | 832.22 | 8 666.54 | -5 689.44 | -16 535.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 77 200.00 | 88 100.00 | 18 100.00 | 20 000.00 |
| Tangible assets total | 77 200.00 | 88 100.00 | 18 100.00 | 20 000.00 |
| Holdings in group member companies | 326.19 | |||
| Investments total | 326.19 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 6 974.22 | 2.62 | ||
| Current other receivables | 631.98 | 30.00 | 20.15 | 36.01 |
| Short term receivables total | 631.98 | 30.00 | 6 994.38 | 38.63 |
| Cash and bank deposits | 5 302.86 | 4 399.40 | 71 271.82 | 4 468.86 |
| Cash and cash equivalents | 5 302.86 | 4 399.40 | 71 271.82 | 4 468.86 |
| Balance sheet total (assets) | 83 461.02 | 92 529.40 | 96 366.19 | 24 507.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 5 425.52 | 6 257.74 | 14 924.28 | 9 234.84 |
| Profit of the financial year | 832.22 | 8 666.54 | -5 689.44 | -16 535.12 |
| Shareholders equity total | 6 657.74 | 15 324.28 | 9 634.84 | -6 900.28 |
| Provisions | 475.93 | 2 281.16 | 1 830.30 | 873.84 |
| Non-current loans from credit institutions | 71 287.06 | 71 268.46 | 18 100.00 | 18 100.00 |
| Non-current advances received | 799.29 | 852.32 | ||
| Non-current other liabilities | 752.70 | 805.74 | ||
| Non-current deferred tax liabilities | 10 000.00 | 10 000.00 | ||
| Non-current liabilities total | 72 839.05 | 72 926.52 | 28 100.00 | 28 100.00 |
| Current loans from credit institutions | 743.85 | 261.97 | 52 924.45 | |
| Current trade creditors | 548.32 | 72.49 | 1 300.31 | 203.09 |
| Current owed to group member | 361.79 | 26.27 | ||
| Short-term deferred tax liabilities | 363.53 | 1 227.09 | 1 884.37 | 2 075.63 |
| Other non-interest bearing current liabilities | 1 455.31 | -1 172.43 | 665.65 | 155.22 |
| Accruals and deferred income | 15.50 | 23.39 | ||
| Current liabilities total | 3 488.30 | 412.51 | 56 801.05 | 2 433.94 |
| Balance sheet total (liabilities) | 83 461.02 | 90 944.46 | 96 366.19 | 24 507.49 |
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