Boligvision Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42910295
Fruevej 31, 2870 Dyssegård
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.00 | -15.00 | -24.25 |
| EBIT | -15.00 | -15.00 | -24.25 |
| Other financial income | 308.12 | ||
| Other financial expenses | - 225.00 | - 247.00 | - 143.25 |
| Net income from associates (fin.) | 4 585.00 | 2 185.00 | 2 548.11 |
| Pre-tax profit | 4 345.00 | 1 923.00 | 2 688.74 |
| Income taxes | 53.00 | 54.00 | - 421.10 |
| Net earnings | 4 398.00 | 1 977.00 | 2 267.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 15 585.00 | 17 770.00 | 20 318.64 |
| Investments total | 15 585.00 | 17 770.00 | 20 318.64 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 10 680.00 | 10 025.00 | 7 696.96 |
| Current deferred tax assets | 389.00 | 606.00 | 225.50 |
| Short term receivables total | 11 069.00 | 10 631.00 | 7 922.46 |
| Cash and bank deposits | 40.00 | 251.91 | |
| Cash and cash equivalents | 40.00 | 251.91 | |
| Balance sheet total (assets) | 26 694.00 | 28 401.00 | 28 493.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | 6 770.00 | 9 318.64 | |
| Retained earnings | 10 960.00 | 8 588.00 | 8 017.00 |
| Profit of the financial year | 4 398.00 | 1 977.00 | 2 267.64 |
| Shareholders equity total | 15 438.00 | 17 415.00 | 19 683.28 |
| Non-current deferred tax liabilities | 5 582.00 | 5 115.00 | 3 000.49 |
| Non-current liabilities total | 5 582.00 | 5 115.00 | 3 000.49 |
| Current loans from credit institutions | 427.00 | 427.00 | |
| Current trade creditors | 15.00 | 30.00 | 30.00 |
| Short-term deferred tax liabilities | 336.00 | 518.00 | 646.62 |
| Other non-interest bearing current liabilities | 4 896.00 | 4 896.00 | 5 132.62 |
| Current liabilities total | 5 674.00 | 5 871.00 | 5 809.25 |
| Balance sheet total (liabilities) | 26 694.00 | 28 401.00 | 28 493.01 |
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