Min Bolighandel Ballerup & Egedal ApS — Credit Rating and Financial Key Figures
CVR number: 42899852
Kirke Værløsevej 16, 3500 Værløse
erik@minbolighandel.dk
tel: 70204466
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 26.87 | 289.77 | 656.96 |
| Wages and salaries | - 240.91 | - 468.18 | |
| Social security expenses | -19.18 | -48.66 | |
| Employee benefit expenses | -24.28 | ||
| Total depreciation | -13.33 | ||
| EBIT | 2.59 | 29.69 | 126.79 |
| Other financial income | 0.28 | 1.00 | |
| Other financial expenses | -0.49 | -0.01 | -0.61 |
| Pre-tax profit | 2.10 | 29.96 | 127.18 |
| Income taxes | -0.81 | -7.88 | -28.67 |
| Net earnings | 1.29 | 22.08 | 98.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 66.67 | ||
| Tangible assets total | 66.67 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 468.84 | 3.69 | |
| Prepayments and accrued income | 1.50 | ||
| Current other receivables | 57.09 | 222.45 | 135.61 |
| Current deferred tax assets | 5.19 | ||
| Short term receivables total | 62.28 | 691.29 | 140.81 |
| Cash and bank deposits | 87.37 | 222.33 | 308.31 |
| Cash and cash equivalents | 87.37 | 222.33 | 308.31 |
| Balance sheet total (assets) | 149.65 | 913.63 | 515.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.29 | 23.37 | |
| Profit of the financial year | 1.29 | 22.08 | 98.52 |
| Shareholders equity total | 41.29 | 63.37 | 161.89 |
| Non-current advances received | 90.62 | ||
| Non-current trade creditors | 7.50 | ||
| Non-current deferred tax liabilities | 10.25 | ||
| Non-current liabilities total | 108.37 | ||
| Current trade creditors | 65.15 | 69.88 | |
| Short-term deferred tax liabilities | 7.88 | 28.67 | |
| Other non-interest bearing current liabilities | 777.23 | 255.35 | |
| Current liabilities total | 850.26 | 353.89 | |
| Balance sheet total (liabilities) | 149.65 | 913.63 | 515.78 |
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