Boligvurdering.nu ApS — Credit Rating and Financial Key Figures
CVR number: 38696491
Svanevej 27, 2400 København NV
support@boligvurdering.nu
tel: 61715972
www.boligvurdering.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 900.33 | 804.38 | - 231.20 | -6.88 | -20.30 |
| EBIT | 900.33 | 804.38 | - 231.20 | -6.88 | -20.30 |
| Other financial income | 0.02 | 0.30 | |||
| Other financial expenses | -8.26 | -22.99 | -22.71 | -6.63 | -0.18 |
| Pre-tax profit | 892.07 | 781.39 | - 253.92 | -13.49 | -20.18 |
| Income taxes | - 200.40 | - 175.71 | 47.80 | 5.19 | |
| Net earnings | 691.68 | 605.68 | - 206.12 | -13.49 | -14.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.13 | ||||
| Current amounts owed by group member comp. | 1.36 | 3.22 | |||
| Current other receivables | 6.16 | 62.13 | 62.13 | ||
| Current deferred tax assets | 85.80 | 111.80 | 52.99 | ||
| Short term receivables total | 154.09 | 175.28 | 118.34 | ||
| Cash and bank deposits | 1 528.55 | 1 413.86 | 139.41 | 99.33 | 82.63 |
| Cash and cash equivalents | 1 528.55 | 1 413.86 | 139.41 | 99.33 | 82.63 |
| Balance sheet total (assets) | 1 528.55 | 1 413.86 | 293.50 | 274.61 | 200.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 50.00 | 50.00 | 250.00 | 50.10 |
| Share premium account | 199.90 | ||||
| Shares repurchased | 690.00 | 600.00 | |||
| Other reserves | 47.00 | ||||
| Retained earnings | - 689.99 | - 598.31 | 7.37 | - 198.75 | - 212.24 |
| Profit of the financial year | 691.68 | 605.68 | - 206.12 | -13.49 | -14.99 |
| Shareholders equity total | 741.69 | 657.37 | - 148.75 | 37.76 | 22.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 264.66 | 18.75 | |||
| Current owed to participating | 58.39 | 58.39 | |||
| Short-term deferred tax liabilities | 198.40 | 171.71 | |||
| Other non-interest bearing current liabilities | 588.46 | 320.13 | 442.25 | 178.46 | 101.06 |
| Current liabilities total | 786.86 | 756.50 | 442.25 | 236.85 | 178.20 |
| Balance sheet total (liabilities) | 1 528.55 | 1 413.86 | 293.50 | 274.61 | 200.97 |
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