Bostad Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 38330780
Bredgade 40, 1260 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.00 | - 933.00 | - 304.00 | - 217.00 |
| EBIT | -18.00 | - 933.00 | - 304.00 | - 217.00 |
| Other financial income | 2 076.00 | |||
| Other financial expenses | -36.00 | -26.00 | -22.00 | |
| Net income from associates (fin.) | 28 500.00 | |||
| Pre-tax profit | -18.00 | 69.00 | - 330.00 | 28 261.00 |
| Income taxes | -15.00 | 70.00 | 52.00 | |
| Net earnings | -18.00 | 54.00 | - 260.00 | 28 313.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 372 945.00 | 552 945.00 | 2 220 480.00 | |
| Investments total | 372 945.00 | 552 945.00 | 2 220 480.00 | |
| Deferred tax assets | 12.00 | |||
| Long term receivables total | 12.00 | |||
| Inventories total | ||||
| Prepayments and accrued income | 35.00 | 197.00 | ||
| Current other receivables | 50.00 | |||
| Current deferred tax assets | 2 979.00 | 779.00 | ||
| Short term receivables total | 50.00 | 35.00 | 3 176.00 | 779.00 |
| Cash and bank deposits | 723.00 | 2 218.00 | 147.00 | |
| Cash and cash equivalents | 723.00 | 2 218.00 | 147.00 | |
| Balance sheet total (assets) | 50.00 | 373 703.00 | 558 351.00 | 2 221 406.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 555 208.00 | 50.00 |
| Retained earnings | 373 364.00 | 555 418.00 | 2 192 693.00 | ||
| Profit of the financial year | -18.00 | 54.00 | - 260.00 | 28 313.00 | |
| Shareholders equity total | 32.00 | 373 468.00 | 555 208.00 | 555 208.00 | 2 221 056.00 |
| Non-current deferred tax liabilities | 2 328.00 | ||||
| Non-current liabilities total | 2 328.00 | ||||
| Current trade creditors | 18.00 | 220.00 | 81.00 | ||
| Current owed to group member | 126.00 | 350.00 | |||
| Short-term deferred tax liabilities | 15.00 | 608.00 | |||
| Current liabilities total | 18.00 | 235.00 | 815.00 | 350.00 | |
| Balance sheet total (liabilities) | 50.00 | 373 703.00 | 558 351.00 | 555 208.00 | 2 221 406.00 |
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