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BOLIGCENTER CHARLOTTENLUND ApS — Credit Rating and Financial Key Figures
CVR number: 31175976
Lindegårdsvej 53, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 425.45 | 3 543.93 | 4 312.81 | 4 450.27 | 2 828.16 |
| Employee benefit expenses | -3 301.69 | -3 112.51 | -2 835.16 | -2 854.07 | -2 363.70 |
| Other operating expenses | -14.46 | ||||
| Total depreciation | -44.64 | -22.84 | -22.84 | -19.60 | -52.17 |
| EBIT | 3 079.12 | 394.13 | 1 454.81 | 1 576.60 | 412.29 |
| Other financial income | 2.00 | 1.21 | 28.14 | 29.59 | 3.21 |
| Other financial expenses | -29.91 | -37.52 | -18.92 | -17.36 | -17.91 |
| Pre-tax profit | 3 051.21 | 357.82 | 1 464.03 | 1 588.82 | 397.59 |
| Income taxes | - 682.39 | -92.94 | - 340.56 | - 361.64 | -90.72 |
| Net earnings | 2 368.82 | 264.88 | 1 123.47 | 1 227.18 | 306.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.68 | 25.79 | 18.90 | 180.25 | 139.71 |
| Machinery and equipment | 65.67 | 49.72 | 33.76 | 21.04 | 9.41 |
| Tangible assets total | 98.35 | 75.51 | 52.66 | 201.29 | 149.13 |
| Investments total | 127.07 | 127.07 | |||
| Non-current other receivables | 121.30 | 127.07 | 127.07 | ||
| Long term receivables total | 121.30 | 127.07 | 127.07 | ||
| Inventories total | |||||
| Current trade debtors | 216.81 | 118.39 | 159.27 | 522.02 | 396.90 |
| Prepayments and accrued income | 12.01 | 2.10 | 88.81 | 2.74 | 3.24 |
| Current other receivables | 201.05 | 120.04 | 383.05 | 92.39 | 82.36 |
| Current deferred tax assets | 54.05 | ||||
| Short term receivables total | 429.87 | 294.58 | 631.13 | 617.16 | 482.50 |
| Cash and bank deposits | 1 905.40 | 1 861.63 | 894.75 | 983.22 | 747.42 |
| Cash and cash equivalents | 1 905.40 | 1 861.63 | 894.75 | 983.22 | 747.42 |
| Balance sheet total (assets) | 2 554.91 | 2 358.79 | 1 705.61 | 1 928.74 | 1 506.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 1 161.16 | 1 124.00 | 1 227.00 | 300.00 |
| Other reserves | -1 500.00 | - 968.16 | - 800.00 | - 500.00 | |
| Retained earnings | -1 471.86 | - 264.20 | -1 123.32 | -1 226.85 | - 299.67 |
| Profit of the financial year | 2 368.82 | 264.88 | 1 123.47 | 1 227.18 | 306.87 |
| Shareholders equity total | 1 021.96 | 318.68 | 449.15 | 852.33 | 432.20 |
| Provisions | 0.44 | 18.09 | 6.26 | 5.69 | |
| Non-current other liabilities | 751.17 | 5.69 | |||
| Non-current liabilities total | 751.17 | 5.69 | |||
| Advances received | 214.27 | 374.23 | 315.67 | 155.12 | 153.37 |
| Current trade creditors | 255.05 | 113.37 | 97.38 | 345.57 | 66.42 |
| Current owed to participating | 751.17 | 5.69 | 129.03 | ||
| Short-term deferred tax liabilities | 183.85 | 6.42 | 13.66 | 21.47 | 0.30 |
| Other non-interest bearing current liabilities | 879.34 | 43.75 | 800.28 | 547.98 | 719.11 |
| Current liabilities total | 1 532.51 | 1 288.94 | 1 232.67 | 1 070.14 | 1 068.23 |
| Balance sheet total (liabilities) | 2 554.91 | 2 358.79 | 1 705.61 | 1 928.74 | 1 506.12 |
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