BoligStandard ApS — Credit Rating and Financial Key Figures
CVR number: 36560886
Storegade 87, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 318.73 | 1 533.86 | 1 762.59 | 567.79 | 1 129.97 |
Employee benefit expenses | -1 221.02 | -1 894.98 | - 897.53 | - 615.18 | - 550.25 |
Total depreciation | -50.29 | ||||
EBIT | 47.41 | - 361.11 | 865.06 | -47.38 | 579.72 |
Other financial income | 0.00 | 33.67 | 23.30 | 31.39 | |
Other financial expenses | -27.15 | -50.48 | -11.25 | -55.38 | -30.66 |
Pre-tax profit | 20.27 | - 411.59 | 887.48 | -79.47 | 580.45 |
Income taxes | -4.46 | 90.55 | - 195.25 | 17.43 | - 127.70 |
Net earnings | 15.81 | - 321.04 | 692.24 | -62.04 | 452.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 38.00 | ||||
Inventories total | 38.00 | ||||
Current trade debtors | 289.33 | 57.70 | 35.94 | 133.46 | 34.56 |
Current amounts owed by group member comp. | 366.65 | 1 459.06 | 1 941.69 | 405.64 | 2 687.02 |
Prepayments and accrued income | 1.74 | 9.02 | 50.63 | 126.13 | |
Current other receivables | 835.47 | 89.72 | 493.25 | 559.55 | 937.74 |
Current deferred tax assets | 21.02 | 111.57 | 11.82 | 29.25 | 6.65 |
Short term receivables total | 1 514.21 | 1 718.05 | 2 491.73 | 1 178.53 | 3 792.11 |
Cash and bank deposits | 8.79 | 717.35 | 34.63 | ||
Cash and cash equivalents | 8.79 | 717.35 | 34.63 | ||
Balance sheet total (assets) | 1 522.99 | 2 435.40 | 2 491.73 | 1 213.16 | 3 830.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 508.42 | 524.23 | 203.19 | 895.42 | 833.38 |
Profit of the financial year | 15.81 | - 321.04 | 692.24 | -62.04 | 452.75 |
Shareholders equity total | 574.23 | 253.19 | 945.42 | 883.38 | 1 336.13 |
Non-current liabilities total | |||||
Current loans from credit institutions | 915.59 | 1 318.52 | |||
Current trade creditors | 462.12 | 246.30 | 180.72 | 216.07 | 911.26 |
Current owed to participating | 5.40 | 5.67 | 0.90 | 0.55 | |
Short-term deferred tax liabilities | 8.52 | 191.31 | 125.48 | ||
Other non-interest bearing current liabilities | 472.73 | 1 928.04 | 257.78 | 113.16 | 138.72 |
Accruals and deferred income | 2.21 | ||||
Current liabilities total | 948.76 | 2 182.22 | 1 546.31 | 329.78 | 2 493.98 |
Balance sheet total (liabilities) | 1 522.99 | 2 435.40 | 2 491.73 | 1 213.16 | 3 830.11 |
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