BoligDanmark ApS — Credit Rating and Financial Key Figures
CVR number: 42355186
Malthe Bruuns Vej 2, 2000 Frederiksberg
udlejning@bolig-danmark.dk
tel: 51234145
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 43.42 | 357.99 | 674.75 | 807.56 |
| Total depreciation | -13.15 | -41.79 | -54.43 | -78.05 |
| EBIT | 30.27 | 316.19 | 620.33 | 729.52 |
| Other financial income | 0.57 | 4.93 | 2.58 | |
| Other financial expenses | - 191.69 | - 261.27 | - 521.43 | - 733.71 |
| Pre-tax profit | - 160.86 | 59.85 | 98.89 | -1.61 |
| Income taxes | -32.32 | -35.29 | -21.21 | |
| Net earnings | - 160.86 | 27.54 | 63.61 | -22.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 538.33 | 12 378.18 | 12 323.75 | 20 077.26 |
| Tangible assets total | 7 538.33 | 12 378.18 | 12 323.75 | 20 077.26 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 52.03 | 136.60 | 109.59 | 145.28 |
| Prepayments and accrued income | 13.52 | 7.62 | 48.64 | 28.73 |
| Current other receivables | 123.76 | 174.88 | 109.09 | 62.62 |
| Short term receivables total | 189.31 | 319.11 | 267.32 | 236.63 |
| Cash and bank deposits | 98.41 | 209.49 | ||
| Cash and cash equivalents | 98.41 | 209.49 | ||
| Balance sheet total (assets) | 7 727.64 | 12 697.28 | 12 689.48 | 20 523.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 160.86 | - 133.32 | -69.72 | |
| Profit of the financial year | - 160.86 | 27.54 | 63.61 | -22.82 |
| Shareholders equity total | - 120.86 | -93.32 | -29.71 | -52.53 |
| Non-current loans from credit institutions | 5 330.60 | 7 955.00 | 7 609.40 | 12 357.30 |
| Non-current other liabilities | 179.88 | 475.92 | 472.35 | 623.86 |
| Non-current deferred tax liabilities | 988.01 | 938.76 | 887.42 | |
| Non-current liabilities total | 5 510.47 | 9 418.93 | 9 020.52 | 13 868.58 |
| Current loans from credit institutions | 300.60 | 424.42 | 394.84 | 490.94 |
| Current trade creditors | 151.57 | 44.94 | 86.80 | 166.40 |
| Current owed to participating | 466.72 | 967.63 | 2 505.57 | 5 456.42 |
| Short-term deferred tax liabilities | 32.32 | 35.29 | 13.21 | |
| Other non-interest bearing current liabilities | 1 419.13 | 1 797.69 | 572.14 | 318.56 |
| Accruals and deferred income | 104.67 | 104.04 | 261.80 | |
| Current liabilities total | 2 338.02 | 3 371.68 | 3 698.68 | 6 707.33 |
| Balance sheet total (liabilities) | 7 727.64 | 12 697.28 | 12 689.48 | 20 523.38 |
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