BOLIGSÆLGEREN René Qvistgaard ApS
CVR number: 38995197
Hovedgaden 405, 2640 Hedehusene
hedehusene@boligsaelgeren.dk
tel: 21480618
https://boligsaelgeren.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 421.00 | 685.00 | 472.00 | 188.00 | 460.50 |
| Employee benefit expenses | - 410.00 | - 562.00 | - 480.00 | - 258.00 | - 384.48 |
| EBIT | 11.00 | 123.00 | -8.00 | -70.00 | 76.02 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -1.00 | -3.00 | -3.00 | -1.00 | -0.10 |
| Pre-tax profit | 10.00 | 120.00 | -11.00 | -71.00 | 75.98 |
| Income taxes | -35.00 | -1.72 | |||
| Net earnings | 10.00 | 120.00 | -46.00 | -71.00 | 74.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | ||||
| Current amounts owed by group member comp. | 4.00 | ||||
| Current other receivables | 25.00 | 26.00 | 87.00 | 39.00 | 37.73 |
| Short term receivables total | 25.00 | 26.00 | 93.00 | 39.00 | 37.73 |
| Cash and bank deposits | 127.00 | 299.00 | 105.00 | 27.00 | 197.35 |
| Cash and cash equivalents | 127.00 | 299.00 | 105.00 | 27.00 | 197.35 |
| Balance sheet total (assets) | 152.00 | 325.00 | 198.00 | 66.00 | 235.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 25.00 | -65.00 | 55.00 | 9.00 | -61.73 |
| Profit of the financial year | 10.00 | 120.00 | -46.00 | -71.00 | 74.26 |
| Shareholders equity total | 85.00 | 205.00 | 59.00 | -12.00 | 62.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 3.00 | 8.02 | ||
| Current owed to group member | 1.00 | 2.00 | 29.00 | 25.49 | |
| Short-term deferred tax liabilities | 3.00 | 1.72 | |||
| Other non-interest bearing current liabilities | 63.00 | 118.00 | 65.00 | 46.00 | 137.33 |
| Accruals and deferred income | 73.00 | ||||
| Current liabilities total | 67.00 | 120.00 | 139.00 | 78.00 | 172.55 |
| Balance sheet total (liabilities) | 152.00 | 325.00 | 198.00 | 66.00 | 235.08 |
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