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NG bolig ApS — Credit Rating and Financial Key Figures
CVR number: 12596731
Damhustorvet 5, 2610 Rødovre
gabriel@dkboligsalg.dk
tel: 51513636
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.06 | 497.50 | -8.06 | 19.09 | -3.92 |
| EBIT | 0.06 | 497.50 | -8.06 | 19.09 | -3.92 |
| Other financial income | 41.28 | 5.00 | 3.57 | 3.71 | |
| Other financial expenses | -3.44 | -14.03 | -0.17 | -0.01 | -0.30 |
| Pre-tax profit | -3.38 | 524.75 | -3.23 | 22.65 | -0.51 |
| Income taxes | 36.00 | - 115.99 | 0.04 | -2.96 | |
| Net earnings | 32.62 | 408.76 | -3.19 | 19.69 | -0.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 402.50 | ||||
| Intangible assets total | 402.50 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 87.78 | 91.35 | 95.06 | ||
| Current other receivables | 0.97 | 0.96 | |||
| Current deferred tax assets | 36.00 | 0.01 | |||
| Short term receivables total | 36.00 | 0.98 | 87.78 | 91.35 | 96.02 |
| Cash and bank deposits | 101.28 | 46.92 | 29.04 | ||
| Cash and cash equivalents | 101.28 | 46.92 | 29.04 | ||
| Balance sheet total (assets) | 438.50 | 102.26 | 87.78 | 138.26 | 125.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 478.28 | ||||
| Other reserves | - 478.28 | ||||
| Retained earnings | -76.84 | - 405.00 | 13.76 | 10.57 | 30.26 |
| Profit of the financial year | 32.62 | 408.76 | -3.19 | 19.69 | -0.51 |
| Shareholders equity total | 5.78 | 53.76 | 60.57 | 80.26 | 79.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 38.50 | 8.00 | 3.00 | 3.10 |
| Short-term deferred tax liabilities | 4.36 | 4.36 | |||
| Other non-interest bearing current liabilities | 421.72 | 10.00 | 19.21 | 50.65 | 37.85 |
| Current liabilities total | 432.72 | 48.50 | 27.21 | 58.01 | 45.31 |
| Balance sheet total (liabilities) | 438.50 | 102.26 | 87.78 | 138.26 | 125.06 |
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