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Boligudlejningsselskabet 1. januar 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 39903504
Ellemarksvej 3, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit596.11370.79540.67588.44563.54
Total depreciation-2.81-3.20-13.66-18.65-4.27
Reduction in value of non-current assets2 153.95622.00- 143.272 341.11
EBIT2 747.25989.59383.74569.792 900.37
Other financial income0.352.9632.74273.36192.46
Other financial expenses- 272.20- 269.07- 402.05- 718.56- 617.04
Pre-tax profit2 475.40723.4714.43124.592 475.79
Income taxes- 547.18- 159.16110.18- 137.48- 542.78
Net earnings1 928.22564.32124.60-12.891 933.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings20 526.0021 148.0021 648.0021 648.0024 116.50
Machinery and equipment12.209.0110.879.868.93
Tangible assets total20 538.2021 157.0121 658.8721 657.8624 125.43
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.196.14121.64
Current other receivables1 168.631 552.161 284.93911.55
Current deferred tax assets61.0174.67
Short term receivables total196.141 290.261 552.161 345.93986.21
Cash and bank deposits60.96168.33100.1283.1589.10
Cash and cash equivalents60.96168.33100.1283.1589.10
Balance sheet total (assets)20 795.3122 615.6023 311.1523 086.9425 200.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves- 934.28911.531 210.68987.35708.39
Retained earnings3 597.935 526.166 090.476 215.086 202.19
Profit of the financial year1 928.22564.32124.60-12.891 933.01
Shareholders equity total4 641.887 052.007 475.767 239.548 893.59
Provisions520.18705.16585.71721.201 259.97
Non-current loans from credit institutions13 984.0413 873.0813 818.5313 743.2313 649.06
Non-current liabilities total13 984.0413 873.0813 818.5313 743.2313 649.06
Current loans from credit institutions123.80110.3970.1275.3488.24
Advances received125.96132.2997.0396.78136.78
Current trade creditors10.0010.0010.0010.0010.00
Current owed to group member907.46946.96837.15
Short-term deferred tax liabilities517.3393.65
Other non-interest bearing current liabilities1 221.0028.8933.4430.540.16
Accruals and deferred income168.45186.45219.45223.35325.80
Current liabilities total1 649.21985.351 431.161 382.971 398.13
Balance sheet total (liabilities)20 795.3122 615.6023 311.1523 086.9425 200.75
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