Boligmægleren Svendborg ApS — Credit Rating and Financial Key Figures
CVR number: 40009140
Nyborgvej 16, 5700 Svendborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 156.53 | 1 054.07 | 1 105.46 | -9.24 | 14.59 |
| Employee benefit expenses | - 332.57 | - 901.95 | - 995.24 | - 537.80 | - 248.08 |
| EBIT | - 489.10 | 152.13 | 110.22 | - 547.05 | - 233.49 |
| Other financial income | 3.40 | 7.51 | |||
| Other financial expenses | -0.42 | -1.84 | -3.21 | -22.49 | -53.05 |
| Pre-tax profit | - 489.52 | 150.29 | 110.40 | - 569.53 | - 279.03 |
| Income taxes | 107.69 | -33.04 | -24.55 | 125.16 | 33.24 |
| Net earnings | - 381.82 | 117.24 | 85.85 | - 444.37 | - 245.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.72 | ||||
| Current amounts owed by group member comp. | 107.69 | 90.60 | 125.16 | 378.98 | |
| Current other receivables | 6.71 | 11.90 | 11.90 | 21.46 | 66.70 |
| Current deferred tax assets | 107.69 | 33.24 | |||
| Short term receivables total | 114.41 | 119.59 | 102.50 | 146.62 | 483.64 |
| Cash and bank deposits | 0.06 | 82.23 | 74.27 | 43.88 | 15.30 |
| Cash and cash equivalents | 0.06 | 82.23 | 74.27 | 43.88 | 15.30 |
| Balance sheet total (assets) | 114.47 | 201.83 | 176.77 | 190.49 | 498.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 381.82 | - 264.58 | - 178.73 | 276.89 | |
| Profit of the financial year | - 381.82 | 117.24 | 85.85 | - 444.37 | - 245.78 |
| Shareholders equity total | - 331.82 | - 214.58 | - 128.73 | - 573.11 | 81.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.71 | 66.56 | 58.62 | 34.55 | 20.15 |
| Current owed to participating | 6.94 | ||||
| Current owed to group member | 363.51 | 94.93 | 671.74 | 397.68 | |
| Short-term deferred tax liabilities | 33.04 | 24.55 | |||
| Other non-interest bearing current liabilities | 15.07 | 316.81 | 127.39 | 50.37 | |
| Current liabilities total | 446.29 | 416.41 | 305.50 | 763.60 | 417.83 |
| Balance sheet total (liabilities) | 114.47 | 201.83 | 176.77 | 190.49 | 498.94 |
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