BOLIGMARKEDET A/S — Credit Rating and Financial Key Figures
CVR number: 31748097
Søholmvej 38, Søholm 3480 Fredensborg
kim@boligm.dk
tel: 23378202
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 140.02 | 2 374.70 | 2 885.08 | 1 917.56 | 1 072.55 |
| Employee benefit expenses | -2 779.09 | -2 614.57 | -2 079.16 | -1 795.16 | -1 462.32 |
| EBIT | 360.93 | - 239.87 | 805.92 | 122.40 | - 389.77 |
| Other financial income | 355.26 | 8.17 | 14.43 | ||
| Other financial expenses | -50.15 | -24.49 | -25.29 | -31.98 | -10.86 |
| Net income from associates (fin.) | 96.45 | 253.43 | -5.09 | -14.99 | |
| Pre-tax profit | 762.49 | -10.93 | 775.53 | 98.59 | - 401.19 |
| Income taxes | 50.46 | ||||
| Net earnings | 762.49 | -10.93 | 825.99 | 98.59 | - 401.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 293.43 | 38.34 | |||
| Other receivables | 100.00 | 100.00 | |||
| Investments total | 293.43 | 38.34 | 100.00 | 100.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 418.83 | 261.41 | 64.57 | 120.42 | 135.73 |
| Current amounts owed by group member comp. | 145.54 | 179.54 | 806.10 | 416.72 | 375.26 |
| Prepayments and accrued income | 59.40 | 47.66 | 156.66 | 567.50 | |
| Current other receivables | 1.68 | 1.68 | 1.68 | 1.68 | |
| Current deferred tax assets | 47.63 | ||||
| Short term receivables total | 673.07 | 442.63 | 920.00 | 695.48 | 1 078.49 |
| Cash and bank deposits | 2 132.58 | 2 524.37 | 1 676.60 | 887.05 | 493.92 |
| Cash and cash equivalents | 2 132.58 | 2 524.37 | 1 676.60 | 887.05 | 493.92 |
| Balance sheet total (assets) | 2 805.65 | 3 260.43 | 2 634.94 | 1 682.53 | 1 672.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 750.00 | 200.00 | 147.25 | ||
| Other reserves | 3.43 | - 147.25 | |||
| Retained earnings | 21.57 | 30.62 | - 176.88 | 649.12 | 600.46 |
| Profit of the financial year | 762.49 | -10.93 | 825.99 | 98.59 | - 401.19 |
| Shareholders equity total | 1 284.05 | 1 273.12 | 1 349.12 | 1 247.71 | 699.27 |
| Non-current other liabilities | 44.97 | 157.50 | |||
| Non-current deferred tax liabilities | 200.00 | ||||
| Non-current liabilities total | 44.97 | 157.50 | 200.00 | ||
| Current trade creditors | 331.60 | 256.47 | 111.07 | 14.86 | 447.12 |
| Current owed to group member | 5.63 | ||||
| Other non-interest bearing current liabilities | 952.47 | 1 448.54 | 1 052.12 | 367.91 | 321.84 |
| Accruals and deferred income | 192.55 | 119.17 | 122.63 | 52.05 | 4.17 |
| Current liabilities total | 1 476.62 | 1 829.81 | 1 285.83 | 434.83 | 773.13 |
| Balance sheet total (liabilities) | 2 805.65 | 3 260.43 | 2 634.94 | 1 682.53 | 1 672.40 |
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