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BOLIGKONTORET DYBDAHL BOLIGUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 29521875
Fyrrebakken 11, 3460 Birkerød
boligkontoret@mail.dk
tel: 30129800
www.boligkontoret.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.33 | 57.34 | 44.47 | 233.58 | 182.34 |
| Employee benefit expenses | - 159.36 | - 132.01 | - 267.68 | - 366.19 | - 375.11 |
| EBIT | - 187.69 | -74.68 | - 223.21 | - 132.61 | - 192.76 |
| Other financial income | 39.56 | 0.05 | 0.64 | ||
| Other financial expenses | -7.43 | -18.14 | -14.35 | -5.63 | |
| Pre-tax profit | - 155.56 | -92.81 | - 237.55 | - 154.63 | - 197.75 |
| Income taxes | 43.91 | -97.09 | -2.00 | ||
| Net earnings | - 111.66 | -92.81 | - 334.65 | - 156.63 | - 197.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 97.09 | 97.09 | |||
| Long term receivables total | 97.09 | 97.09 | |||
| Inventories total | |||||
| Current trade debtors | 31.31 | ||||
| Prepayments and accrued income | 54.69 | ||||
| Current other receivables | 155.93 | 36.76 | 9.57 | 30.84 | |
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 187.25 | 93.45 | 11.57 | 30.84 | |
| Other current investments | 45.35 | ||||
| Cash and bank deposits | 338.95 | 125.50 | 345.44 | 449.16 | 320.03 |
| Cash and cash equivalents | 384.29 | 125.50 | 345.44 | 449.16 | 320.03 |
| Balance sheet total (assets) | 668.64 | 316.05 | 357.01 | 480.00 | 320.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 218.00 | ||||
| Retained earnings | 115.05 | 3.40 | -89.41 | - 424.06 | - 580.69 |
| Profit of the financial year | - 111.66 | -92.81 | - 334.65 | - 156.63 | - 197.75 |
| Shareholders equity total | 346.40 | 35.58 | - 299.06 | - 455.69 | - 653.44 |
| Non-current liabilities total | |||||
| Advances received | 166.20 | 139.20 | 424.14 | ||
| Current trade creditors | 7.00 | 18.69 | |||
| Current owed to participating | 14.31 | 87.30 | |||
| Other non-interest bearing current liabilities | 156.04 | 119.95 | 144.64 | 935.69 | 954.78 |
| Current liabilities total | 322.24 | 280.46 | 656.07 | 935.69 | 973.47 |
| Balance sheet total (liabilities) | 668.64 | 316.05 | 357.01 | 480.00 | 320.03 |
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