Mybolig.com ApS — Credit Rating and Financial Key Figures
CVR number: 38171305
Bygnaf 6, 6100 Haderslev
ec@officepark.dk
Mybolig.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 198.56 | 1 136.74 | 1 156.16 | 1 014.82 | 1 392.30 |
| Employee benefit expenses | - 133.28 | - 130.88 | - 118.17 | - 104.96 | - 127.54 |
| Other operating expenses | - 831.21 | ||||
| Reduction in value of non-current assets | - 217.63 | -9.84 | |||
| EBIT | 1 451.70 | 1 015.71 | 1 037.99 | 909.86 | 1 264.75 |
| Other financial income | 50.68 | 30.00 | 34.77 | ||
| Other financial expenses | - 540.41 | - 327.80 | - 337.56 | - 675.52 | - 740.06 |
| Income from other inv. held as non-curr. assets | 572.43 | 1 424.92 | |||
| Net income from associates (fin.) | 820.86 | 266.57 | 101.28 | ||
| Pre-tax profit | 911.28 | 1 260.33 | 2 996.89 | 530.92 | 660.74 |
| Income taxes | - 200.50 | - 151.99 | - 478.72 | -58.15 | - 106.82 |
| Net earnings | 710.78 | 1 108.34 | 2 518.17 | 472.77 | 553.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 175.00 | 21 250.00 | 21 250.00 | 21 250.00 | 21 250.00 |
| Tangible assets total | 27 175.00 | 21 250.00 | 21 250.00 | 21 250.00 | 21 250.00 |
| Holdings in group member companies | 75.00 | 1 210.86 | 1 483.51 | 1 573.56 | |
| Participating interests | 1 300.00 | 1 342.92 | 1 354.15 | ||
| Investments total | 75.00 | 2 510.86 | 2 826.43 | 2 927.71 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.16 | 1 267.65 | 1 338.18 | 1 000.00 | 1 000.00 |
| Current owed by particip. interest comp. | 2.69 | 191.16 | 782.00 | 1 104.36 | 920.40 |
| Current other receivables | 45.00 | 10.29 | 14.60 | 7.50 | |
| Current deferred tax assets | 20.31 | 62.14 | |||
| Short term receivables total | 47.85 | 1 458.82 | 2 130.47 | 2 139.26 | 1 990.04 |
| Cash and bank deposits | 209.47 | 659.57 | 18.73 | 57.27 | |
| Cash and cash equivalents | 209.47 | 659.57 | 18.73 | 57.27 | |
| Balance sheet total (assets) | 27 432.32 | 23 443.39 | 25 891.33 | 26 234.42 | 26 225.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 820.86 | 820.86 | 922.14 | ||
| Retained earnings | 3 832.40 | 4 543.18 | 4 830.67 | 7 348.83 | 7 720.32 |
| Profit of the financial year | 710.78 | 1 108.34 | 2 518.17 | 472.77 | 553.92 |
| Shareholders equity total | 4 603.18 | 5 711.52 | 8 229.69 | 8 702.46 | 9 256.38 |
| Provisions | 1 100.40 | 695.00 | 695.00 | 695.00 | 695.00 |
| Non-current loans from credit institutions | 20 149.17 | 15 292.96 | 14 642.82 | 14 282.20 | 13 925.02 |
| Non-current liabilities total | 20 149.17 | 15 292.96 | 14 642.82 | 14 282.20 | 13 925.02 |
| Current loans from credit institutions | 27.78 | ||||
| Current trade creditors | 204.39 | 50.00 | 3.02 | 10.96 | |
| Current owed to participating | 600.00 | 400.00 | |||
| Current owed to group member | 130.13 | 115.13 | 115.13 | ||
| Short-term deferred tax liabilities | 108.96 | 552.51 | 460.72 | ||
| Other non-interest bearing current liabilities | 1 266.21 | 541.39 | 1 305.20 | 2 436.62 | 2 222.55 |
| Current liabilities total | 1 579.57 | 1 743.90 | 2 323.82 | 2 554.76 | 2 348.63 |
| Balance sheet total (liabilities) | 27 432.32 | 23 443.39 | 25 891.33 | 26 234.42 | 26 225.03 |
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