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Boliglover.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40614230
Strandpromenaden 20 B, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 126.88 | 29.21 | -29.07 | -63.94 | 11.49 |
| Total depreciation | -12.92 | -12.92 | -12.92 | -12.92 | -7.57 |
| EBIT | - 139.80 | 16.29 | -41.99 | -76.86 | 3.92 |
| Other financial income | 0.01 | 0.10 | |||
| Other financial expenses | -5.01 | -3.78 | -3.53 | -3.03 | -2.83 |
| Pre-tax profit | - 144.81 | 12.52 | -45.53 | -79.88 | 1.19 |
| Income taxes | 31.76 | -8.26 | 13.62 | 17.57 | -0.26 |
| Net earnings | - 113.05 | 4.26 | -31.90 | -62.30 | 0.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 46.33 | 33.41 | 20.49 | 7.57 | |
| Intangible assets total | 46.33 | 33.41 | 20.49 | 7.57 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 322.72 | 452.05 | 500.12 | 496.66 | 431.14 |
| Inventories total | 322.72 | 452.05 | 500.12 | 496.66 | 431.14 |
| Current trade debtors | 2.64 | 38.61 | |||
| Current other receivables | 33.91 | 14.62 | 9.14 | 2.25 | |
| Current deferred tax assets | 40.13 | 36.43 | 45.50 | 63.07 | 62.81 |
| Short term receivables total | 76.68 | 36.43 | 60.12 | 72.21 | 103.66 |
| Cash and bank deposits | 16.75 | 13.94 | 10.47 | 28.34 | 31.33 |
| Cash and cash equivalents | 16.75 | 13.94 | 10.47 | 28.34 | 31.33 |
| Balance sheet total (assets) | 462.48 | 535.83 | 591.20 | 604.78 | 566.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.40 | - 143.45 | - 139.19 | - 171.09 | - 233.40 |
| Profit of the financial year | - 113.05 | 4.26 | -31.90 | -62.30 | 0.93 |
| Shareholders equity total | - 103.45 | -99.19 | - 131.09 | - 193.40 | - 192.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.81 | 24.76 | 5.89 | 0.50 | 6.03 |
| Short-term deferred tax liabilities | 4.55 | ||||
| Other non-interest bearing current liabilities | 522.11 | 605.70 | 716.40 | 797.68 | 752.58 |
| Current liabilities total | 565.93 | 635.02 | 722.29 | 798.17 | 758.61 |
| Balance sheet total (liabilities) | 462.48 | 535.83 | 591.20 | 604.78 | 566.14 |
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