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Dansk Boligtjek ApS — Credit Rating and Financial Key Figures
CVR number: 30083229
Nydamsvej 45, 8362 Hørning
tel: 27903409
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 005.87 | 4 493.87 | 3 789.68 | 2 980.27 | - 769.90 |
| Employee benefit expenses | -1 855.98 | -2 394.05 | -2 975.93 | -2 750.26 | - 767.09 |
| Other operating expenses | -0.51 | -1.39 | |||
| Total depreciation | -62.64 | -65.38 | -84.74 | -52.80 | - 106.16 |
| EBIT | 1 087.26 | 2 034.44 | 728.50 | 175.83 | -1 643.15 |
| Other financial income | 15.70 | 2.08 | 0.07 | 2.77 | -0.15 |
| Other financial expenses | -16.24 | -31.63 | -13.55 | -39.51 | -94.44 |
| Pre-tax profit | 1 086.71 | 2 004.89 | 715.03 | 139.08 | -1 737.75 |
| Income taxes | - 240.71 | - 445.25 | - 160.05 | -35.36 | 3.71 |
| Net earnings | 846.00 | 1 559.64 | 554.98 | 103.72 | -1 734.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 92.24 | 81.90 | 71.55 | 61.21 | |
| Intangible assets total | 92.24 | 81.90 | 71.55 | 61.21 | |
| Machinery and equipment | 210.47 | 255.44 | 260.79 | 115.84 | 70.89 |
| Tangible assets total | 210.47 | 255.44 | 260.79 | 115.84 | 70.89 |
| Investments total | 154.50 | 154.50 | 154.50 | 154.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 955.38 | 765.53 | 940.24 | 441.82 | 44.27 |
| Prepayments and accrued income | 111.67 | 153.81 | 124.36 | 84.18 | 10.75 |
| Current other receivables | 479.81 | 743.01 | 397.04 | 462.50 | |
| Short term receivables total | 1 546.86 | 1 662.34 | 1 461.64 | 988.50 | 55.02 |
| Cash and bank deposits | 723.71 | 1 379.04 | 648.07 | 325.80 | 7.37 |
| Cash and cash equivalents | 723.71 | 1 379.04 | 648.07 | 325.80 | 7.37 |
| Balance sheet total (assets) | 2 727.78 | 3 533.22 | 2 596.55 | 1 645.86 | 133.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 400.00 | 800.00 | ||
| Retained earnings | - 633.92 | -1 187.91 | - 428.27 | 126.71 | 230.43 |
| Profit of the financial year | 846.00 | 1 559.64 | 554.98 | 103.72 | -1 734.04 |
| Shareholders equity total | 1 337.09 | 1 896.73 | 1 051.71 | 355.43 | -1 378.61 |
| Provisions | 42.56 | 46.44 | 41.75 | 3.70 | |
| Non-current other liabilities | 39.47 | ||||
| Non-current liabilities total | 39.47 | ||||
| Current trade creditors | 86.01 | 379.13 | 377.63 | 330.93 | 40.70 |
| Current owed to participating | 0.65 | 0.88 | 0.88 | ||
| Current owed to group member | 456.39 | 1 379.90 | |||
| Short-term deferred tax liabilities | 483.96 | 656.09 | 540.10 | 166.15 | 73.41 |
| Other non-interest bearing current liabilities | 738.05 | 553.95 | 584.48 | 333.26 | 17.87 |
| Current liabilities total | 1 308.67 | 1 590.05 | 1 503.09 | 1 286.72 | 1 511.88 |
| Balance sheet total (liabilities) | 2 727.78 | 3 533.22 | 2 596.55 | 1 645.86 | 133.28 |
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