BOLIGEXPERTEN ADMINISTRATION A/S — Credit Rating and Financial Key Figures
CVR number: 21397245
Vesterbrogade 12, 1620 København V
anette@boligexperten.dk
tel: 33229941
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 66.53 | 73.11 | 74.35 | 76.48 | 82.99 |
| Other operating income | 0.68 | 1.87 | |||
| External services | -16.91 | -18.24 | |||
| Gross profit | 52.23 | 57.47 | 74.35 | 60.25 | 66.61 |
| Employee benefit expenses | -52.47 | -56.02 | |||
| Other operating expenses | -1.49 | ||||
| Total depreciation | -1.18 | -1.11 | |||
| EBIT | 11.42 | 13.37 | 7.05 | 6.59 | 7.99 |
| Other financial income | 0.20 | 0.31 | |||
| Other financial expenses | -0.13 | -0.10 | |||
| Pre-tax profit | 8.88 | 10.46 | 5.01 | 6.66 | 8.20 |
| Income taxes | -1.48 | -1.83 | |||
| Net earnings | 8.88 | 10.46 | 5.01 | 5.18 | 6.37 |
Assets (mDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 0.07 | 0.05 |
| Intangible assets total | 0.07 | 0.05 |
| Buildings | 1.57 | 1.59 |
| Machinery and equipment | 2.08 | 1.64 |
| Tangible assets total | 3.66 | 3.23 |
| Investments total | 1.70 | 1.75 |
| Non-current loans receivable | 0.59 | 0.59 |
| Long term receivables total | 0.59 | 0.59 |
| Inventories total | ||
| Current trade debtors | 2.95 | 1.81 |
| Current amounts owed by group member comp. | 8.54 | 6.47 |
| Prepayments and accrued income | 0.79 | 0.95 |
| Current other receivables | 2.95 | 2.84 |
| Short term receivables total | 15.24 | 12.07 |
| Cash and bank deposits | 0.20 | 1.58 |
| Cash and cash equivalents | 0.20 | 1.58 |
| Balance sheet total (assets) | 21.46 | 19.28 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | |||
| Shares repurchased | 2.30 | 6.00 | |||
| Other reserves | -2.30 | -6.00 | |||
| Retained earnings | -8.88 | -10.46 | -5.01 | 3.99 | 3.18 |
| Profit of the financial year | 8.88 | 10.46 | 5.01 | 5.18 | 6.37 |
| Shareholders equity total | 9.68 | 10.05 | |||
| Provisions | 0.08 | 0.08 | |||
| Non-current deferred tax liabilities | 3.54 | 3.66 | |||
| Non-current liabilities total | 3.54 | 3.66 | |||
| Current loans from credit institutions | 0.34 | 0.00 | |||
| Current trade creditors | 2.21 | 1.99 | |||
| Short-term deferred tax liabilities | 1.48 | 1.82 | |||
| Other non-interest bearing current liabilities | 4.13 | 1.68 | |||
| Current liabilities total | 8.16 | 5.50 | |||
| Balance sheet total (liabilities) | 21.46 | 19.28 |
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