BOLIGSIDEN A/S — Credit Rating and Financial Key Figures
CVR number: 12375646
Viborggade 70, 2100 København Ø
support@boligsiden.dk
boligsiden.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 141.97 | 10 022.39 | 5 246.82 | 10 788.64 | 12 669.22 |
| Employee benefit expenses | -7 276.92 | -7 642.64 | -9 586.26 | -10 555.97 | -11 505.62 |
| Total depreciation | -42.93 | -94.05 | -92.54 | -2 594.17 | -5 389.54 |
| EBIT | - 177.87 | 2 285.70 | -4 431.98 | -2 361.50 | -4 225.93 |
| Other financial income | 1 106.66 | 485.27 | 543.79 | 184.01 | 404.44 |
| Other financial expenses | -22.82 | -45.88 | - 105.75 | -1 462.86 | -27.70 |
| Pre-tax profit | 905.96 | 2 725.10 | -3 993.94 | -3 640.35 | -3 849.20 |
| Income taxes | - 203.08 | - 606.09 | 870.03 | 1 490.34 | -2 223.38 |
| Net earnings | 702.89 | 2 119.01 | -3 123.91 | -2 150.01 | -6 072.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 8 074.68 | 3 395.08 | |||
| Intangible assets total | 8 074.68 | 3 395.08 | |||
| Machinery and equipment | 56.63 | 56.05 | 31.59 | 8.64 | |
| Tangible assets total | 56.63 | 56.05 | 31.59 | 8.64 | |
| Investments total | |||||
| Non-current other receivables | 167.40 | 172.37 | 176.66 | 194.87 | 521.94 |
| Long term receivables total | 167.40 | 172.37 | 176.66 | 194.87 | 521.94 |
| Inventories total | |||||
| Current trade debtors | 4 607.27 | 5 523.51 | 5 103.41 | 2 967.75 | 3 534.26 |
| Prepayments and accrued income | 143.50 | 664.19 | 120.29 | 557.81 | 339.48 |
| Current other receivables | 101.00 | 295.08 | 247.97 | 374.73 | |
| Current deferred tax assets | 143.77 | 801.23 | 2 263.51 | 88.78 | |
| Short term receivables total | 4 995.54 | 6 187.70 | 6 320.01 | 6 037.04 | 4 337.26 |
| Other current investments | 9 131.76 | 9 891.20 | 10 359.00 | 7 031.51 | 4 414.19 |
| Cash and bank deposits | 1 406.76 | 11 787.96 | 6 592.94 | 184.08 | 3 585.54 |
| Cash and cash equivalents | 10 538.52 | 21 679.16 | 16 951.94 | 7 215.59 | 7 999.73 |
| Balance sheet total (assets) | 15 758.09 | 28 095.28 | 23 480.19 | 21 530.82 | 16 254.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 3 994.54 | 3 994.54 | 3 994.54 |
| Other reserves | 6 298.25 | 2 648.17 | |||
| Retained earnings | 9 475.24 | 10 178.13 | 18 419.82 | 8 997.66 | 10 497.74 |
| Profit of the financial year | 702.89 | 2 119.01 | -3 123.91 | -2 150.01 | -6 072.58 |
| Shareholders equity total | 12 678.13 | 14 797.14 | 19 290.45 | 17 140.44 | 11 067.86 |
| Provisions | 19.64 | 136.98 | |||
| Non-current other liabilities | 261.72 | 635.77 | 627.79 | ||
| Non-current liabilities total | 261.72 | 635.77 | 627.79 | ||
| Current loans from credit institutions | 918.30 | 34.39 | 68.31 | 26.18 | 31.79 |
| Current trade creditors | 1 147.08 | 1 729.40 | 1 577.00 | 1 673.55 | 2 227.73 |
| Current owed to participating | 7 577.31 | ||||
| Short-term deferred tax liabilities | 360.52 | ||||
| Other non-interest bearing current liabilities | 733.21 | 2 823.78 | 1 616.64 | 2 660.64 | 2 829.19 |
| Accruals and deferred income | 300.00 | 30.00 | 97.45 | ||
| Current liabilities total | 2 798.59 | 12 525.39 | 3 561.95 | 4 390.38 | 5 186.16 |
| Balance sheet total (liabilities) | 15 758.09 | 28 095.28 | 23 480.19 | 21 530.82 | 16 254.02 |
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