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Bolig+ København I Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40914323
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.56 | -13.97 | -8.72 | -8.50 |
| EBIT | -6.25 | -6.56 | -13.97 | -8.72 | -8.50 |
| Other financial income | 31.51 | 97.95 | 158.65 | 102.24 | 145.54 |
| Other financial expenses | - 152.64 | - 160.31 | - 319.33 | - 148.17 | - 180.67 |
| Net income from associates (fin.) | 15 332.31 | 7 057.19 | -6 283.01 | 8 582.80 | 14 744.79 |
| Pre-tax profit | 15 204.93 | 6 988.26 | -6 457.66 | 8 528.14 | 14 701.16 |
| Income taxes | 28.02 | 15.16 | -0.51 | 12.02 | 9.54 |
| Net earnings | 15 232.95 | 7 003.43 | -6 458.17 | 8 540.17 | 14 710.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 54 851.60 | 50 908.78 | 42 625.77 | 49 208.57 | 62 953.37 |
| Investments total | 54 851.60 | 50 908.78 | 42 625.77 | 49 208.57 | 62 953.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 999.42 | 3 038.00 | 3 249.89 | 3 196.63 | 5 041.69 |
| Current deferred tax assets | 69.06 | 84.22 | 120.87 | 773.94 | 852.14 |
| Short term receivables total | 8 068.49 | 3 122.22 | 3 370.76 | 3 970.57 | 5 893.83 |
| Cash and bank deposits | 98.00 | 149.67 | 150.26 | 120.59 | 107.58 |
| Cash and cash equivalents | 98.00 | 149.67 | 150.26 | 120.59 | 107.58 |
| Balance sheet total (assets) | 63 018.08 | 54 180.68 | 46 146.79 | 53 299.73 | 68 954.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 9 000.00 | 2 000.00 | 2 000.00 | 1 000.00 | 3 000.00 |
| Other reserves | 27 749.50 | 23 806.69 | 15 523.67 | 22 106.47 | 35 851.27 |
| Retained earnings | 381.69 | 17 557.45 | 30 843.89 | 16 802.92 | 8 598.29 |
| Profit of the financial year | 15 232.95 | 7 003.43 | -6 458.17 | 8 540.17 | 14 710.70 |
| Shareholders equity total | 52 404.14 | 50 407.56 | 41 949.39 | 48 489.56 | 62 200.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 56.52 | 56.52 | 56.52 | ||
| Current owed to group member | 10 603.94 | 3 763.12 | 4 051.27 | 4 098.24 | 5 973.89 |
| Short-term deferred tax liabilities | 82.45 | 647.91 | 716.60 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 7.17 | 7.50 | 7.50 |
| Current liabilities total | 10 613.94 | 3 773.12 | 4 197.40 | 4 810.17 | 6 754.51 |
| Balance sheet total (liabilities) | 63 018.08 | 54 180.68 | 46 146.79 | 53 299.73 | 68 954.77 |
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