BOLIGVIEW A/S — Credit Rating and Financial Key Figures

CVR number: 29417415
Ørstedsgade 13, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit377.53253.56- 651.12- 390.51-88.54
Employee benefit expenses- 750.81- 290.58-0.15-18.59
Other operating expenses- 113.07
EBIT- 373.28- 150.08- 651.27- 409.10-88.54
Other financial income235.06499.20519.0514.69
Other financial expenses-67.48-21.00-56.92
Net income from associates (fin.)-2 264.29-1 319.33- 416.32-38.24- 183.94
Pre-tax profit-2 705.05-1 255.35- 625.3271.72- 257.79
Income taxes81.111 182.17
Net earnings-2 623.95-73.18- 625.3271.72- 257.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies7 260.181 979.74152.87124.33
Participating interests10 251.461 362.5776.9159.62
Investments total17 523.603 342.31229.78183.94
Non-curr. owed by particip. interest comp.282.24
Non-current loans receivable185.6038.93
Long term receivables total185.6038.93282.24
Inventories total
Current trade debtors230.14556.0757.3321.16
Current amounts owed by group member comp.12 683.8012 997.84312.24222.18
Current owed by particip. interest comp.5.0026.46149.87277.74
Current other receivables104.874.87614.99706.99693.68
Short term receivables total340.0113 271.2013 762.711 354.29937.02
Cash and bank deposits208.8610.00538.5575.44140.92
Cash and cash equivalents208.8610.00538.5575.44140.92
Balance sheet total (assets)18 258.0716 662.4414 531.041 613.671 360.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased13 000.00
Other reserves7 175.432 840.1686.1147.87
Retained earnings10 123.7811 835.101 515.97928.891 048.48
Profit of the financial year-2 623.95-73.18- 625.3271.72- 257.79
Shareholders equity total15 175.2615 102.0814 476.761 548.481 290.69
Provisions2 014.14
Non-current liabilities total
Current loans from credit institutions11.61
Current trade creditors286.37385.2646.1018.4427.96
Current owed to participating149.47149.470.5946.7541.53
Current owed to group member292.527.59
Short-term deferred tax liabilities831.97
Other non-interest bearing current liabilities340.31182.06
Current liabilities total1 068.671 560.3754.2865.1969.49
Balance sheet total (liabilities)18 258.0716 662.4414 531.041 613.671 360.18
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