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Boligforeningsweb ApS — Credit Rating and Financial Key Figures
CVR number: 33643284
Møllegade 11 A, 9000 Aalborg
kontakt@boligforeningsweb.dk
tel: 93902717
https://boligforeningsweb.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80.59 | 378.22 | 407.84 | - 291.51 | -1 033.76 |
| Employee benefit expenses | -91.65 | -1.54 | -0.88 | - 815.29 | |
| Total depreciation | -53.45 | -53.45 | |||
| EBIT | -64.51 | 323.24 | 407.84 | - 292.40 | -1 849.04 |
| Other financial expenses | -2.33 | -3.07 | - 131.15 | ||
| Pre-tax profit | -66.84 | 320.17 | 407.84 | - 292.40 | -1 980.19 |
| Income taxes | 199.27 | ||||
| Net earnings | -66.84 | 320.17 | 407.84 | -93.12 | -1 980.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 53.45 | ||||
| Intangible assets total | 53.45 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 130.28 | 83.22 | 111.89 | 100.74 | 37.32 |
| Prepayments and accrued income | 0.70 | 3.88 | |||
| Current other receivables | 38.49 | 0.06 | 66.09 | ||
| Short term receivables total | 169.47 | 83.22 | 111.95 | 100.74 | 107.29 |
| Cash and bank deposits | 101.60 | 609.33 | 436.87 | 256.65 | 553.66 |
| Cash and cash equivalents | 101.60 | 609.33 | 436.87 | 256.65 | 553.66 |
| Balance sheet total (assets) | 324.51 | 692.55 | 548.82 | 357.39 | 660.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.08 | 126.08 | 126.08 | 40.00 | 40.00 |
| Shares repurchased | 290.98 | 407.84 | |||
| Retained earnings | 37.65 | - 320.17 | - 407.84 | 86.08 | -7.04 |
| Profit of the financial year | -66.84 | 320.17 | 407.84 | -93.12 | -1 980.19 |
| Shareholders equity total | 96.89 | 417.06 | 533.92 | 32.96 | -1 947.24 |
| Non-current deferred tax liabilities | 2 131.15 | ||||
| Non-current liabilities total | 2 131.15 | ||||
| Current loans from credit institutions | 20.01 | ||||
| Current trade creditors | 18.41 | 16.21 | 13.13 | 13.40 | 75.62 |
| Short-term deferred tax liabilities | 19.18 | ||||
| Other non-interest bearing current liabilities | 23.44 | 46.54 | 1.78 | 36.38 | 44.52 |
| Accruals and deferred income | 185.77 | 212.74 | 255.47 | 336.87 | |
| Current liabilities total | 227.62 | 275.49 | 14.90 | 324.43 | 477.03 |
| Balance sheet total (liabilities) | 324.51 | 692.55 | 548.82 | 357.39 | 660.94 |
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