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Boligbutikken Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 43667157
Allegade 1 H, 8700 Horsens
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 138.47 | 652.67 | 536.38 |
| Employee benefit expenses | - 286.31 | - 722.42 | -1 075.80 |
| Total depreciation | -8.33 | -10.00 | -10.00 |
| EBIT | - 156.17 | -79.75 | - 549.42 |
| Other financial income | 0.10 | 2.54 | |
| Other financial expenses | -29.45 | -46.75 | -37.65 |
| Pre-tax profit | - 185.63 | - 126.41 | - 584.52 |
| Income taxes | 38.52 | 21.48 | 127.14 |
| Net earnings | - 147.11 | - 104.93 | - 457.38 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 41.67 | 31.67 | 21.67 |
| Intangible assets total | 41.67 | 31.67 | 21.67 |
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 73.31 | 76.06 | 78.33 |
| Long term receivables total | 73.31 | 76.06 | 78.33 |
| Inventories total | |||
| Current trade debtors | 3.31 | 12.36 | |
| Current amounts owed by group member comp. | 20.14 | ||
| Prepayments and accrued income | 7.27 | 18.96 | 23.35 |
| Current other receivables | 125.17 | 91.87 | 163.06 |
| Current deferred tax assets | 38.52 | 63.28 | 150.90 |
| Short term receivables total | 170.95 | 177.42 | 369.82 |
| Cash and bank deposits | 246.71 | 309.91 | 106.05 |
| Cash and cash equivalents | 246.71 | 309.91 | 106.05 |
| Balance sheet total (assets) | 532.64 | 595.06 | 575.87 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 147.11 | - 252.04 | |
| Profit of the financial year | - 147.11 | - 104.93 | - 457.38 |
| Shareholders equity total | - 107.11 | - 212.04 | - 669.42 |
| Provisions | 3.28 | 3.62 | |
| Non-current liabilities total | |||
| Current trade creditors | 54.04 | 71.14 | 85.20 |
| Current owed to group member | 542.26 | 619.11 | 1 007.03 |
| Other non-interest bearing current liabilities | 43.44 | 106.85 | 59.43 |
| Accruals and deferred income | 6.72 | 90.00 | |
| Current liabilities total | 639.75 | 803.82 | 1 241.67 |
| Balance sheet total (liabilities) | 532.64 | 595.06 | 575.87 |
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