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Boligbutikken Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 43365428
Haderslevvej 17, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 0.75 | 573.29 | 1 501.99 |
| Employee benefit expenses | - 203.68 | - 637.86 | - 866.03 |
| Total depreciation | -12.50 | -10.00 | -29.32 |
| EBIT | - 215.43 | -74.58 | 606.65 |
| Other financial expenses | -40.14 | -47.16 | -27.05 |
| Pre-tax profit | - 255.57 | - 121.74 | 579.60 |
| Income taxes | 54.22 | 26.26 | - 132.03 |
| Net earnings | - 201.35 | -95.48 | 447.57 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 37.50 | 27.50 | 17.50 |
| Intangible assets total | 37.50 | 27.50 | 17.50 |
| Buildings | 203.36 | ||
| Tangible assets total | 203.36 | ||
| Investments total | |||
| Non-current other receivables | 15.26 | 15.26 | 33.95 |
| Long term receivables total | 15.26 | 15.26 | 33.95 |
| Inventories total | |||
| Current trade debtors | 4.88 | 12.87 | 125.25 |
| Prepayments and accrued income | 1.38 | 9.29 | 16.11 |
| Current other receivables | 91.98 | 148.42 | 206.23 |
| Current deferred tax assets | 54.22 | 80.71 | 27.37 |
| Short term receivables total | 152.45 | 251.29 | 374.95 |
| Cash and bank deposits | 295.09 | 301.87 | 703.68 |
| Cash and cash equivalents | 295.09 | 301.87 | 703.68 |
| Balance sheet total (assets) | 500.29 | 595.92 | 1 333.44 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 201.35 | - 296.83 | |
| Profit of the financial year | - 201.35 | -95.48 | 447.57 |
| Shareholders equity total | - 161.35 | - 256.83 | 190.73 |
| Provisions | 0.23 | 6.65 | |
| Non-current deferred tax liabilities | 125.62 | ||
| Non-current liabilities total | 125.62 | ||
| Current trade creditors | 44.96 | 57.01 | 88.13 |
| Current owed to group member | 553.45 | 605.50 | 505.17 |
| Other non-interest bearing current liabilities | 63.23 | 55.01 | 236.31 |
| Accruals and deferred income | 135.00 | 180.83 | |
| Current liabilities total | 661.64 | 852.52 | 1 010.44 |
| Balance sheet total (liabilities) | 500.29 | 595.92 | 1 333.44 |
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