Bolig med Omtanke ApS — Credit Rating and Financial Key Figures
CVR number: 41789425
Olymposvej 56, 2300 København S
kontakt@boligmedomtanke.dk
tel: 26232262
boligmedomtanke.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 99.42 | 267.34 | 138.97 | 13.00 |
| Employee benefit expenses | -90.00 | - 323.42 | - 134.75 | -1.09 |
| EBIT | 9.43 | -56.08 | 4.21 | 11.91 |
| Other financial expenses | -0.81 | -1.22 | -1.15 | -0.08 |
| Pre-tax profit | 8.62 | -57.30 | 3.06 | 11.83 |
| Income taxes | -3.85 | |||
| Net earnings | 4.77 | -57.30 | 3.06 | 11.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 34.36 | 4.97 | ||
| Short term receivables total | 34.36 | 4.97 | ||
| Cash and bank deposits | 60.20 | 15.52 | 30.38 | 6.18 |
| Cash and cash equivalents | 60.20 | 15.52 | 30.38 | 6.18 |
| Balance sheet total (assets) | 94.56 | 15.52 | 30.38 | 11.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.77 | -52.53 | -49.46 | |
| Profit of the financial year | 4.77 | -57.30 | 3.06 | 11.83 |
| Shareholders equity total | 44.77 | -12.53 | -9.46 | 2.36 |
| Non-current liabilities total | ||||
| Advances received | 2.90 | |||
| Current trade creditors | 6.56 | 11.28 | 8.56 | 8.79 |
| Short-term deferred tax liabilities | 3.85 | |||
| Other non-interest bearing current liabilities | 36.48 | 16.77 | 31.28 | |
| Current liabilities total | 49.79 | 28.05 | 39.84 | 8.79 |
| Balance sheet total (liabilities) | 94.56 | 15.52 | 30.38 | 11.15 |
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