BoligOne Sebastian Rasmussen ApS
CVR number: 41382473
Læssøegade 18, 5000 Odense C
sr@boligone.dk
tel: 49407802
boligone.dk/odensec
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 52.00 | 467.00 | 277.00 | 136.09 |
| Employee benefit expenses | - 150.00 | - 424.00 | - 368.00 | - 100.65 |
| EBIT | -98.00 | 43.00 | -91.00 | 35.44 |
| Other financial expenses | -1.00 | -1.00 | -2.82 | |
| Pre-tax profit | -98.00 | 42.00 | -92.00 | 32.61 |
| Income taxes | 15.00 | -9.00 | 19.00 | -25.00 |
| Net earnings | -83.00 | 33.00 | -73.00 | 7.62 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.00 | |||
| Current amounts owed by group member comp. | 17.00 | |||
| Current other receivables | 12.10 | |||
| Current deferred tax assets | 15.00 | 6.00 | 25.00 | |
| Short term receivables total | 15.00 | 18.00 | 42.00 | 12.10 |
| Cash and bank deposits | 132.00 | 209.00 | 24.00 | 16.79 |
| Cash and cash equivalents | 132.00 | 209.00 | 24.00 | 16.79 |
| Balance sheet total (assets) | 147.00 | 227.00 | 66.00 | 28.90 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -83.00 | -49.00 | -42.11 | |
| Profit of the financial year | -83.00 | 33.00 | -73.00 | 7.62 |
| Shareholders equity total | -43.00 | -10.00 | -82.00 | 5.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 38.00 | 13.00 | 5.00 | |
| Current owed to participating | 42.00 | 3.00 | 9.00 | 0.27 |
| Current owed to group member | 27.00 | 1.00 | ||
| Other non-interest bearing current liabilities | 43.00 | 205.00 | 134.00 | 23.12 |
| Accruals and deferred income | 40.00 | 15.00 | ||
| Current liabilities total | 190.00 | 237.00 | 148.00 | 23.39 |
| Balance sheet total (liabilities) | 147.00 | 227.00 | 66.00 | 28.90 |
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