BoligPortal A/S — Credit Rating and Financial Key Figures
CVR number: 26722535
Paludan-Müllers Vej 40 B, 8200 Aarhus N
www.boligportal.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53 794.00 | 53 700.00 | 62 426.00 | 71 929.00 | 73 361.00 |
| Employee benefit expenses | -25 445.00 | -25 803.00 | -35 860.00 | -34 160.00 | -39 301.00 |
| Total depreciation | -18.00 | -5.00 | -1 228.00 | -1 334.00 | -1 329.00 |
| EBIT | 28 331.00 | 27 892.00 | 25 338.00 | 36 435.00 | 32 731.00 |
| Other financial income | 2.00 | 1.00 | 5.00 | 982.00 | 929.00 |
| Other financial expenses | -58.00 | -15.00 | -78.00 | - 126.00 | -91.00 |
| Net income from associates (fin.) | 130.00 | 410.00 | |||
| Pre-tax profit | 28 275.00 | 27 878.00 | 25 265.00 | 37 421.00 | 33 979.00 |
| Income taxes | -6 231.00 | -6 149.00 | -6 151.00 | -8 530.00 | -7 689.00 |
| Net earnings | 22 044.00 | 21 729.00 | 19 114.00 | 28 891.00 | 26 290.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 778.00 | 1 445.00 | 112.00 | ||
| Intangible assets total | 2 778.00 | 1 445.00 | 112.00 | ||
| Machinery and equipment | 12.00 | 7.00 | 1.00 | ||
| Tangible assets total | 12.00 | 7.00 | 1.00 | ||
| Holdings in group member companies | 168.00 | 7 065.00 | |||
| Investments total | 168.00 | 7 065.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 682.00 | 840.00 | 1 665.00 | 1 613.00 | 3 287.00 |
| Current amounts owed by group member comp. | 40 346.00 | 39 916.00 | 29 943.00 | 49 896.00 | 38 919.00 |
| Prepayments and accrued income | 1 692.00 | 1 075.00 | 1 892.00 | 1 592.00 | 4 508.00 |
| Current other receivables | 339.00 | 346.00 | 377.00 | 1 444.00 | 367.00 |
| Current deferred tax assets | 216.00 | ||||
| Short term receivables total | 43 059.00 | 42 177.00 | 34 093.00 | 54 545.00 | 47 081.00 |
| Cash and bank deposits | 5 688.00 | ||||
| Cash and cash equivalents | 5 688.00 | ||||
| Balance sheet total (assets) | 43 071.00 | 42 184.00 | 42 560.00 | 56 158.00 | 54 258.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 223.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 22 000.00 | 20 000.00 | 15 000.00 | 28 000.00 | 25 000.00 |
| Other reserves | 410.00 | ||||
| Retained earnings | -21 117.00 | -19 250.00 | -12 521.00 | -21 407.00 | -18 150.00 |
| Profit of the financial year | 22 044.00 | 21 729.00 | 19 114.00 | 28 891.00 | 26 290.00 |
| Shareholders equity total | 23 150.00 | 25 479.00 | 24 593.00 | 38 484.00 | 36 550.00 |
| Provisions | 66.00 | 51.00 | 320.00 | 411.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1 176.00 | 1 484.00 | 1 124.00 | 1 685.00 | 2 438.00 |
| Current owed to group member | 6 296.00 | 6 434.00 | 7 289.00 | 8 104.00 | 7 598.00 |
| Other non-interest bearing current liabilities | 8 013.00 | 5 210.00 | 6 687.00 | 5 330.00 | 5 202.00 |
| Accruals and deferred income | 4 370.00 | 3 526.00 | 2 867.00 | 2 235.00 | 2 059.00 |
| Current liabilities total | 19 855.00 | 16 654.00 | 17 967.00 | 17 354.00 | 17 297.00 |
| Balance sheet total (liabilities) | 43 071.00 | 42 184.00 | 42 560.00 | 56 158.00 | 54 258.00 |
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