Boliglover.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40614230
Strandpromenaden 20 B, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.79 | - 126.88 | 29.21 | -29.07 | -63.94 |
| Total depreciation | -5.35 | -12.92 | -12.92 | -12.92 | -12.92 |
| EBIT | -37.14 | - 139.80 | 16.29 | -41.99 | -76.86 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.63 | -5.01 | -3.78 | -3.53 | -3.03 |
| Pre-tax profit | -38.77 | - 144.81 | 12.52 | -45.53 | -79.88 |
| Income taxes | 8.37 | 31.76 | -8.26 | 13.62 | 17.57 |
| Net earnings | -30.40 | - 113.05 | 4.26 | -31.90 | -62.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 59.25 | 46.33 | 33.41 | 20.49 | 7.57 |
| Intangible assets total | 59.25 | 46.33 | 33.41 | 20.49 | 7.57 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 134.01 | 322.72 | 452.05 | 500.12 | 496.66 |
| Inventories total | 134.01 | 322.72 | 452.05 | 500.12 | 496.66 |
| Current trade debtors | 2.64 | ||||
| Current other receivables | 20.46 | 33.91 | 14.62 | 9.14 | |
| Current deferred tax assets | 8.37 | 40.13 | 36.43 | 45.50 | 63.07 |
| Short term receivables total | 28.83 | 76.68 | 36.43 | 60.12 | 72.21 |
| Cash and bank deposits | 5.11 | 16.75 | 13.94 | 10.47 | 28.34 |
| Cash and cash equivalents | 5.11 | 16.75 | 13.94 | 10.47 | 28.34 |
| Balance sheet total (assets) | 227.20 | 462.48 | 535.83 | 591.20 | 604.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.40 | - 143.45 | - 139.19 | - 171.09 | |
| Profit of the financial year | -30.40 | - 113.05 | 4.26 | -31.90 | -62.30 |
| Shareholders equity total | 9.60 | - 103.45 | -99.19 | - 131.09 | - 193.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 54.95 | 43.81 | 24.76 | 5.89 | 0.50 |
| Short-term deferred tax liabilities | 4.55 | ||||
| Other non-interest bearing current liabilities | 162.65 | 522.11 | 605.70 | 716.40 | 797.68 |
| Current liabilities total | 217.60 | 565.93 | 635.02 | 722.29 | 798.17 |
| Balance sheet total (liabilities) | 227.20 | 462.48 | 535.83 | 591.20 | 604.78 |
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