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Boligjagten ApS — Credit Rating and Financial Key Figures
CVR number: 36912839
Tietgensvej 17, 8600 Silkeborg
cb@kskontakt.dk
tel: 77344222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 729.67 | 1 412.33 | 447.48 | 687.31 | 1 284.15 |
| Wages and salaries | -1 163.33 | -1 186.78 | - 798.01 | - 199.80 | -1 097.82 |
| Social security expenses | - 126.87 | - 123.98 | - 107.14 | -63.13 | - 143.51 |
| EBIT | 439.47 | 101.58 | - 457.68 | 424.38 | 42.82 |
| Other financial income | 0.01 | 0.32 | 0.34 | ||
| Other financial expenses | -5.04 | -18.62 | -24.23 | -29.00 | -16.28 |
| Pre-tax profit | 434.44 | 82.96 | - 481.89 | 395.70 | 26.87 |
| Income taxes | -96.03 | -19.27 | 104.37 | -87.52 | -9.80 |
| Net earnings | 338.41 | 63.69 | - 377.52 | 308.18 | 17.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.40 | ||||
| Deferred tax assets | 63.67 | ||||
| Long term receivables total | 63.67 | ||||
| Inventories total | |||||
| Current trade debtors | 22.50 | 21.40 | 37.30 | ||
| Current other receivables | 87.50 | 200.00 | 44.60 | 213.68 | |
| Short term receivables total | 110.00 | 221.40 | 81.91 | 213.68 | |
| Cash and bank deposits | 822.96 | 543.83 | 27.16 | 589.20 | 304.58 |
| Cash and cash equivalents | 822.96 | 543.83 | 27.16 | 589.20 | 304.58 |
| Balance sheet total (assets) | 932.97 | 765.23 | 90.83 | 671.10 | 524.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 338.41 | 63.69 | |||
| Retained earnings | - 312.51 | -37.79 | 25.89 | - 351.63 | -43.45 |
| Profit of the financial year | 338.41 | 63.69 | - 377.52 | 308.18 | 17.07 |
| Shareholders equity total | 414.30 | 139.58 | - 301.63 | 6.55 | 23.63 |
| Provisions | 19.25 | 38.52 | 9.81 | 19.61 | |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 16.12 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 0.69 | 0.69 | 79.21 | 4.32 | |
| Current owed to group member | 151.52 | 382.16 | 325.43 | 345.39 | 234.14 |
| Short-term deferred tax liabilities | 76.78 | 18.15 | |||
| Other non-interest bearing current liabilities | 260.92 | 188.15 | 59.53 | 204.49 | 235.46 |
| Current liabilities total | 499.41 | 587.12 | 392.46 | 654.74 | 481.43 |
| Balance sheet total (liabilities) | 932.97 | 765.23 | 90.83 | 671.10 | 524.66 |
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