Min Bolighandel Øresund ApS — Credit Rating and Financial Key Figures
CVR number: 37858439
Lyngsø Alle 3, 2970 Hørsholm
susanne@minbolighandel.dk
tel: 20146239
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 188.23 | 86.00 | 7.65 | 174.45 | - 106.69 |
| Employee benefit expenses | -59.95 | - 145.64 | -1.15 | - 181.14 | -1.11 |
| EBIT | 128.28 | -59.64 | 6.50 | -6.69 | - 107.80 |
| Other financial expenses | -0.08 | -1.84 | -1.36 | ||
| Pre-tax profit | 128.20 | -61.48 | 5.13 | -6.69 | - 107.80 |
| Income taxes | -28.26 | 13.00 | -1.00 | 2.00 | 23.25 |
| Net earnings | 99.94 | -48.48 | 4.13 | -4.69 | -84.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 5.00 | 11.88 | 20.15 | 13.28 |
| Current amounts owed by group member comp. | 28.50 | 25.24 | 25.24 | 40.24 | 40.24 |
| Current other receivables | 15.49 | 15.49 | 36.01 | ||
| Current deferred tax assets | 13.00 | 12.00 | 14.00 | 37.25 | |
| Short term receivables total | 33.50 | 43.24 | 64.61 | 89.89 | 126.79 |
| Cash and bank deposits | 283.80 | 220.80 | 204.91 | 139.70 | 3.95 |
| Cash and cash equivalents | 283.80 | 220.80 | 204.91 | 139.70 | 3.95 |
| Balance sheet total (assets) | 317.30 | 264.05 | 269.52 | 229.59 | 130.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 36.92 | 136.87 | 88.39 | 92.52 | 87.83 |
| Profit of the financial year | 99.94 | -48.48 | 4.13 | -4.69 | -84.54 |
| Shareholders equity total | 186.87 | 138.39 | 142.52 | 137.83 | 53.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.66 | 1.66 | 18.79 | 0.81 | 11.06 |
| Current owed to participating | 58.03 | 63.02 | 101.78 | 63.30 | 66.26 |
| Short-term deferred tax liabilities | 3.26 | ||||
| Other non-interest bearing current liabilities | 67.49 | 60.98 | 6.43 | 27.64 | 0.13 |
| Current liabilities total | 130.43 | 125.66 | 127.00 | 91.75 | 77.44 |
| Balance sheet total (liabilities) | 317.30 | 264.05 | 269.52 | 229.59 | 130.73 |
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