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Boligtjek ApS — Credit Rating and Financial Key Figures
CVR number: 35828982
Mjølnersvej 24, 9990 Skagen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 151.43 | 512.76 | 651.62 | 604.29 | 597.98 |
| Employee benefit expenses | - 773.21 | - 855.40 | - 621.74 | - 652.11 | - 556.47 |
| Total depreciation | -7.00 | -12.00 | -12.00 | -5.00 | |
| EBIT | 378.22 | - 349.63 | 17.89 | -59.82 | 36.51 |
| Other financial income | 1.34 | ||||
| Other financial expenses | -5.23 | -11.73 | -2.16 | -9.03 | -7.91 |
| Pre-tax profit | 373.00 | - 361.36 | 15.73 | -67.51 | 28.61 |
| Income taxes | -83.66 | 78.52 | -11.86 | 21.20 | -7.18 |
| Net earnings | 289.34 | - 282.85 | 3.86 | -46.31 | 21.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.00 | 17.00 | 5.00 | ||
| Tangible assets total | 29.00 | 17.00 | 5.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 399.91 | 214.17 | 163.03 | 22.93 | |
| Prepayments and accrued income | 26.11 | 23.37 | 2.68 | 2.79 | 3.05 |
| Current other receivables | 0.14 | 15.72 | 40.05 | 57.69 | 75.59 |
| Current deferred tax assets | 72.77 | 60.91 | 74.93 | 57.83 | |
| Short term receivables total | 426.16 | 326.04 | 266.67 | 158.33 | 136.46 |
| Cash and bank deposits | 464.12 | 54.78 | 73.77 | 141.76 | 153.40 |
| Cash and cash equivalents | 464.12 | 54.78 | 73.77 | 141.76 | 153.40 |
| Balance sheet total (assets) | 890.29 | 409.82 | 357.44 | 305.08 | 289.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 290.00 | ||||
| Retained earnings | - 286.37 | 302.97 | 20.12 | 23.99 | -22.33 |
| Profit of the financial year | 289.34 | - 282.85 | 3.86 | -46.31 | 21.42 |
| Shareholders equity total | 372.97 | 100.12 | 103.99 | 57.67 | 79.10 |
| Provisions | 5.75 | ||||
| Non-current deferred tax liabilities | 83.98 | ||||
| Non-current liabilities total | 83.98 | ||||
| Current trade creditors | 144.39 | 92.58 | 35.88 | 61.54 | 27.50 |
| Current owed to participating | 2.69 | 2.66 | 20.54 | ||
| Current owed to group member | 40.04 | 33.45 | 119.60 | 121.39 | 118.83 |
| Short-term deferred tax liabilities | 33.94 | 83.98 | |||
| Other non-interest bearing current liabilities | 206.53 | 99.68 | 97.98 | 61.82 | 43.90 |
| Current liabilities total | 427.60 | 309.70 | 253.46 | 247.41 | 210.77 |
| Balance sheet total (liabilities) | 890.29 | 409.82 | 357.44 | 305.08 | 289.86 |
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