Min Bolighandel - Fjordlandet ApS — Credit Rating and Financial Key Figures
CVR number: 39979063
Hovedgaden 38, Gundsømagle 4000 Roskilde
per@minbolighandel.dk
tel: 22151888
www.minbolighandel.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 475.39 | 469.21 | 655.53 | 318.02 | 403.47 |
| External services | - 102.72 | -74.19 | -84.61 | -77.19 | -49.29 |
| Gross profit | 372.67 | 395.02 | 570.92 | 240.83 | 354.18 |
| Employee benefit expenses | - 364.50 | - 307.09 | - 474.85 | - 243.51 | - 385.47 |
| EBIT | 8.17 | 87.93 | 96.07 | -2.67 | -31.29 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -1.62 | -0.00 | -2.51 | -3.57 | -3.00 |
| Pre-tax profit | 6.55 | 87.93 | 93.55 | -6.24 | -34.25 |
| Income taxes | -1.44 | -19.34 | -20.58 | ||
| Net earnings | 5.11 | 68.58 | 72.97 | -6.24 | -34.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.21 | ||||
| Current other receivables | 9.96 | ||||
| Current deferred tax assets | 4.87 | 7.26 | |||
| Short term receivables total | 9.96 | 4.87 | 83.46 | ||
| Cash and bank deposits | 51.49 | 343.59 | 319.38 | 171.63 | 49.94 |
| Cash and cash equivalents | 51.49 | 343.59 | 319.38 | 171.63 | 49.94 |
| Balance sheet total (assets) | 61.45 | 343.59 | 319.38 | 176.50 | 133.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -68.00 | ||||
| Other reserves | 5.05 | 5.64 | 78.61 | 72.37 | |
| Profit of the financial year | 5.11 | 68.58 | 72.97 | -6.24 | -34.25 |
| Shareholders equity total | 55.11 | 55.64 | 128.61 | 122.37 | 88.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.90 | 5.68 | 1.54 | 1.54 | 12.32 |
| Short-term deferred tax liabilities | 1.44 | 20.84 | 20.58 | ||
| Other non-interest bearing current liabilities | 261.43 | 168.64 | 52.59 | 32.96 | |
| Current liabilities total | 6.34 | 287.95 | 190.76 | 54.13 | 45.28 |
| Balance sheet total (liabilities) | 61.45 | 343.59 | 319.38 | 176.50 | 133.40 |
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