Bolig Fakta ApS — Credit Rating and Financial Key Figures
CVR number: 33863721
Træbuen 13, 8670 Låsby
madsmikaelnielsen@outlook.dk
tel: 61308136
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 825.09 | 988.60 | 813.69 | 313.10 | 6.50 |
| Employee benefit expenses | - 544.61 | - 563.18 | - 539.13 | - 369.90 | - 226.95 |
| Total depreciation | -8.28 | -1.57 | -3.68 | -9.79 | -0.32 |
| EBIT | 272.20 | 423.86 | 270.87 | -66.59 | - 220.76 |
| Other financial income | 1.79 | 4.33 | 0.93 | ||
| Other financial expenses | -2.25 | -1.79 | -9.69 | -7.27 | -0.11 |
| Pre-tax profit | 271.75 | 426.39 | 261.18 | -73.86 | - 219.94 |
| Income taxes | -60.48 | -94.40 | -57.90 | ||
| Net earnings | 211.27 | 331.99 | 203.28 | -73.86 | - 219.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 262.41 | 181.10 | 227.05 | 312.19 | |
| Current amounts owed by group member comp. | 72.62 | 86.79 | |||
| Current other receivables | 26.85 | 7.90 | 7.90 | 7.90 | 2.00 |
| Short term receivables total | 289.26 | 261.62 | 234.95 | 320.09 | 88.79 |
| Cash and bank deposits | 620.56 | 808.57 | 737.90 | 146.07 | 11.50 |
| Cash and cash equivalents | 620.56 | 808.57 | 737.90 | 146.07 | 11.50 |
| Balance sheet total (assets) | 909.83 | 1 070.19 | 972.85 | 466.15 | 100.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 300.00 | 200.00 | ||
| Retained earnings | 0.79 | -87.94 | 44.05 | 247.33 | 173.47 |
| Profit of the financial year | 211.27 | 331.99 | 203.28 | -73.86 | - 219.94 |
| Shareholders equity total | 492.06 | 624.05 | 527.33 | 253.47 | 33.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 120.50 | 83.69 | 41.48 | 77.07 | 12.00 |
| Current owed to group member | 56.98 | 164.59 | 4.17 | ||
| Short-term deferred tax liabilities | 60.48 | 94.40 | 57.90 | ||
| Other non-interest bearing current liabilities | 179.81 | 268.05 | 181.55 | 131.45 | 54.77 |
| Current liabilities total | 417.77 | 446.14 | 445.52 | 212.69 | 66.77 |
| Balance sheet total (liabilities) | 909.83 | 1 070.19 | 972.85 | 466.15 | 100.29 |
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