Boligkram ApS — Credit Rating and Financial Key Figures
CVR number: 41489308
Rødovre Centrum 1 C, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.68 | 541.58 | - 219.47 | 72.63 | - 207.54 |
| Employee benefit expenses | -66.07 | - 539.56 | - 785.54 | - 637.40 | - 223.44 |
| EBIT | -95.76 | 2.01 | -1 005.01 | - 564.77 | - 430.98 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -0.07 | -1.58 | -1.61 | -0.06 | -2.13 |
| Pre-tax profit | -95.83 | 0.43 | -1 006.62 | - 564.82 | - 433.08 |
| Income taxes | 21.08 | -0.09 | 221.28 | 121.56 | 94.96 |
| Net earnings | -74.75 | 0.34 | - 785.34 | - 443.25 | - 338.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 171.68 | 74.49 | 67.20 | 62.90 | 22.34 |
| Current amounts owed by group member comp. | 208.46 | ||||
| Current other receivables | -0.00 | -0.00 | 0.00 | ||
| Current deferred tax assets | 161.07 | 282.63 | 192.98 | ||
| Short term receivables total | 171.68 | 282.95 | 228.27 | 345.53 | 215.32 |
| Cash and bank deposits | 188.24 | 137.74 | 45.89 | 28.85 | 0.15 |
| Cash and cash equivalents | 188.24 | 137.74 | 45.89 | 28.85 | 0.15 |
| Balance sheet total (assets) | 359.92 | 420.69 | 274.16 | 374.38 | 215.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -74.75 | -74.41 | - 859.74 | 397.00 | |
| Profit of the financial year | -74.75 | 0.34 | - 785.34 | - 443.25 | - 338.12 |
| Shareholders equity total | -34.75 | -34.41 | - 819.74 | -1 263.00 | 98.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 346.02 | 173.73 | 126.64 | 71.14 | 37.26 |
| Current owed to group member | 13.92 | 1.92 | 865.94 | 1 459.51 | 59.91 |
| Short-term deferred tax liabilities | 0.09 | ||||
| Other non-interest bearing current liabilities | 34.73 | 279.36 | 101.33 | 106.73 | 19.42 |
| Current liabilities total | 394.67 | 455.10 | 1 093.90 | 1 637.38 | 116.58 |
| Balance sheet total (liabilities) | 359.92 | 420.69 | 274.16 | 374.38 | 215.47 |
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