BOLIGSÆLGEREN René Qvistgaard ApS — Credit Rating and Financial Key Figures
CVR number: 38995197
Hovedgaden 405, 2640 Hedehusene
hedehusene@boligsaelgeren.dk
tel: 21480618
https://boligsaelgeren.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 685.00 | 472.00 | 188.00 | 542.34 | 300.82 |
| Employee benefit expenses | - 562.00 | - 480.00 | - 258.00 | - 466.32 | - 327.15 |
| EBIT | 123.00 | -8.00 | -70.00 | 76.02 | -26.33 |
| Other financial income | 0.06 | 0.25 | |||
| Other financial expenses | -3.00 | -3.00 | -1.00 | -0.10 | -1.83 |
| Pre-tax profit | 120.00 | -11.00 | -71.00 | 75.98 | -27.92 |
| Income taxes | -35.00 | -1.72 | |||
| Net earnings | 120.00 | -46.00 | -71.00 | 74.26 | -27.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 37.73 | 38.29 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 6.25 | |||
| Current amounts owed by group member comp. | 4.00 | ||||
| Current other receivables | 26.00 | 87.00 | 39.00 | ||
| Short term receivables total | 26.00 | 93.00 | 39.00 | 6.25 | |
| Cash and bank deposits | 299.00 | 105.00 | 27.00 | 197.35 | 106.91 |
| Cash and cash equivalents | 299.00 | 105.00 | 27.00 | 197.35 | 106.91 |
| Balance sheet total (assets) | 325.00 | 198.00 | 66.00 | 235.08 | 151.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -65.00 | 55.00 | 9.00 | -61.73 | 12.53 |
| Profit of the financial year | 120.00 | -46.00 | -71.00 | 74.26 | -27.92 |
| Shareholders equity total | 205.00 | 59.00 | -12.00 | 62.53 | 34.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 3.00 | 20.02 | 21.41 | |
| Current owed to participating | 1.42 | 1.42 | |||
| Current owed to group member | 2.00 | 29.00 | 25.49 | 27.89 | |
| Short-term deferred tax liabilities | 1.72 | ||||
| Other non-interest bearing current liabilities | 118.00 | 65.00 | 46.00 | 123.91 | 66.12 |
| Accruals and deferred income | 73.00 | ||||
| Current liabilities total | 120.00 | 139.00 | 78.00 | 172.55 | 116.83 |
| Balance sheet total (liabilities) | 325.00 | 198.00 | 66.00 | 235.08 | 151.44 |
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