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BOLIGCOM ApS — Credit Rating and Financial Key Figures
CVR number: 29324131
Evasvej 19, 9000 Aalborg
tel: 21464000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.33 | -13.73 | -23.11 | -26.94 | -15.28 |
| EBIT | -37.33 | -13.73 | -23.11 | -26.94 | -15.28 |
| Other financial income | 16.86 | 26.56 | 27.43 | 37.77 | 99.47 |
| Other financial expenses | -0.03 | -0.01 | -0.01 | -51.41 | |
| Net income from associates (fin.) | 400.45 | 88.06 | 57.58 | 1 850.19 | - 118.94 |
| Pre-tax profit | 379.95 | 100.88 | 61.90 | 1 861.02 | -86.16 |
| Income taxes | 17.30 | ||||
| Net earnings | 379.95 | 100.88 | 61.90 | 1 861.02 | -68.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 225.26 | 1 313.32 | 1 350.90 | 1 201.10 | 1 082.15 |
| Investments total | 1 225.26 | 1 313.32 | 1 350.90 | 1 201.10 | 1 082.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 430.60 | 457.16 | 484.59 | 919.99 | 1 089.84 |
| Current other receivables | 400.00 | 401.88 | 424.00 | 402.50 | 400.30 |
| Current deferred tax assets | 17.30 | ||||
| Short term receivables total | 830.60 | 859.04 | 908.59 | 1 322.49 | 1 507.44 |
| Cash and bank deposits | 0.45 | 3.58 | 3.34 | 1 402.77 | 919.20 |
| Cash and cash equivalents | 0.45 | 3.58 | 3.34 | 1 402.77 | 919.20 |
| Balance sheet total (assets) | 2 056.31 | 2 175.94 | 2 262.84 | 3 926.36 | 3 508.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 180.76 | 1 268.82 | 1 326.40 | 1 176.59 | 1 057.65 |
| Retained earnings | -1 204.70 | - 912.81 | - 869.51 | - 657.80 | 1 322.16 |
| Profit of the financial year | 379.95 | 100.88 | 61.90 | 1 861.02 | -68.86 |
| Shareholders equity total | 481.01 | 581.89 | 643.79 | 2 504.81 | 2 435.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 285.91 | 1 285.91 | 1 285.91 | 1 285.91 | 1 058.73 |
| Other non-interest bearing current liabilities | 289.39 | 308.14 | 333.14 | 135.64 | 14.11 |
| Current liabilities total | 1 575.30 | 1 594.05 | 1 619.05 | 1 421.55 | 1 072.84 |
| Balance sheet total (liabilities) | 2 056.31 | 2 175.94 | 2 262.84 | 3 926.36 | 3 508.79 |
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