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)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 64.67 | 66.53 | 73.11 | 74.35 | 76.48 |
| Other operating income | 0.38 | 0.77 | 0.68 | ||
| External services | -17.58 | -14.30 | -15.63 | -17.65 | -16.91 |
| Gross profit | 47.09 | 52.23 | 57.86 | 57.47 | 60.25 |
| Employee benefit expenses | -36.23 | -39.66 | -43.30 | -49.24 | -52.47 |
| Total depreciation | -1.03 | -1.15 | -1.18 | -1.18 | -1.18 |
| EBIT | 9.83 | 11.42 | 13.37 | 7.05 | 6.59 |
| Other financial income | 0.20 | 0.14 | 0.08 | 0.09 | 0.20 |
| Other financial expenses | -0.17 | -0.14 | -0.05 | -0.72 | -0.13 |
| Pre-tax profit | 9.85 | 11.41 | 13.41 | 6.42 | 6.66 |
| Income taxes | -2.18 | -2.53 | -2.95 | -1.41 | -1.48 |
| Net earnings | 7.67 | 8.88 | 10.46 | 5.01 | 5.18 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 0.10 | 0.09 | 0.07 | ||
| Intangible assets total | 0.10 | 0.09 | 0.07 | ||
| Buildings | 1.35 | 1.29 | 1.31 | 1.55 | 1.57 |
| Machinery and equipment | 2.32 | 2.52 | 2.30 | 2.00 | 2.08 |
| Tangible assets total | 3.68 | 3.81 | 3.62 | 3.55 | 3.66 |
| Other receivables | 1.60 | 1.70 | |||
| Investments total | 1.60 | 1.70 | |||
| Non-current loans receivable | 1.13 | 1.13 | 1.13 | 0.59 | 0.59 |
| Non-current other receivables | 1.53 | 1.56 | 1.61 | ||
| Long term receivables total | 2.66 | 2.69 | 2.73 | 0.59 | 0.59 |
| Inventories total | |||||
| Current trade debtors | 3.78 | 4.26 | 3.85 | 3.93 | 2.95 |
| Current amounts owed by group member comp. | 7.23 | 5.99 | 4.31 | 3.53 | 8.54 |
| Prepayments and accrued income | 0.58 | 0.66 | 0.85 | 0.78 | 0.79 |
| Current other receivables | 2.65 | 2.58 | 2.00 | 1.85 | 2.95 |
| Short term receivables total | 14.24 | 13.50 | 11.02 | 10.09 | 15.24 |
| Cash and bank deposits | 0.09 | 0.73 | 5.00 | 0.40 | 0.20 |
| Cash and cash equivalents | 0.09 | 0.73 | 5.00 | 0.40 | 0.20 |
| Balance sheet total (assets) | 20.67 | 20.73 | 22.47 | 16.31 | 21.46 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 9.00 | 2.30 | |||
| Other reserves | -9.00 | -2.30 | |||
| Retained earnings | -3.73 | -2.05 | -0.17 | 1.28 | 3.99 |
| Profit of the financial year | 7.67 | 8.88 | 10.46 | 5.01 | 5.18 |
| Shareholders equity total | 4.45 | 7.33 | 10.78 | 6.79 | 9.68 |
| Provisions | 0.15 | 0.12 | 0.09 | 0.08 | 0.08 |
| Non-current other liabilities | 1.01 | 3.77 | 3.54 | ||
| Non-current deferred tax liabilities | 3.54 | 3.54 | |||
| Non-current liabilities total | 1.01 | 3.77 | 3.54 | 3.54 | 3.54 |
| Current loans from credit institutions | 5.53 | 0.01 | 0.01 | 0.39 | 0.34 |
| Advances received | 0.26 | ||||
| Current trade creditors | 0.78 | 0.70 | 2.98 | 1.45 | 2.21 |
| Current owed to participating | 0.01 | ||||
| Short-term deferred tax liabilities | 2.20 | 2.56 | 2.99 | 1.41 | 1.48 |
| Other non-interest bearing current liabilities | 6.54 | 6.24 | 1.84 | 2.64 | 4.13 |
| Current liabilities total | 15.06 | 9.51 | 8.06 | 5.90 | 8.16 |
| Balance sheet total (liabilities) | 20.67 | 20.73 | 22.47 | 16.31 | 21.46 |
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