AB Boligrådgivning Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38826530
Hvidkildevej 54 A, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.68 | ||||
| Gross profit | -9.50 | -9.63 | -11.68 | -12.02 | -18.10 |
| EBIT | -9.50 | -9.63 | -11.68 | -12.02 | -18.10 |
| Other financial income | 157.11 | 112.45 | 2 156.67 | 278.86 | 117.44 |
| Other financial expenses | 0.25 | -10.91 | - 602.50 | -39.43 | -7.95 |
| Pre-tax profit | 147.36 | 91.92 | 1 542.49 | 227.41 | 91.40 |
| Income taxes | 4.03 | 4.48 | 48.12 | -48.12 | -36.70 |
| Net earnings | 151.38 | 96.40 | 1 590.60 | 179.29 | 54.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12.55 | 125.00 | |||
| Investments total | 12.55 | 125.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 186.46 | 234.97 | 199.72 | ||
| Current other receivables | 113.70 | 113.70 | 202.76 | ||
| Current deferred tax assets | 66.58 | 110.16 | 97.95 | ||
| Short term receivables total | 366.74 | 458.84 | 500.44 | ||
| Other current investments | 1 495.03 | 1 657.12 | 1 600.96 | ||
| Cash and bank deposits | 300.00 | 2 789.32 | 611.08 | 27.09 | 10.91 |
| Cash and cash equivalents | 300.00 | 2 789.32 | 2 106.12 | 1 684.20 | 1 611.86 |
| Balance sheet total (assets) | 312.55 | 2 914.32 | 2 472.85 | 2 143.04 | 2 112.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | -35.71 | 115.67 | 212.07 | 1 802.67 | 1 846.96 |
| Profit of the financial year | 151.38 | 96.40 | 1 590.60 | 179.29 | 54.70 |
| Shareholders equity total | 165.67 | 262.07 | 1 852.67 | 2 031.96 | 2 086.66 |
| Non-current liabilities total | |||||
| Current owed to group member | 122.96 | 2 068.66 | |||
| Short-term deferred tax liabilities | 1.97 | 553.06 | 13.64 | ||
| Other non-interest bearing current liabilities | 21.95 | 30.52 | 620.18 | 111.08 | 12.00 |
| Current liabilities total | 146.88 | 2 652.25 | 620.18 | 111.08 | 25.64 |
| Balance sheet total (liabilities) | 312.55 | 2 914.32 | 2 472.85 | 2 143.04 | 2 112.30 |
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