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Bolig by K ApS — Credit Rating and Financial Key Figures
CVR number: 44079607
Tømmergade 8, 4900 Nakskov
nakskov@boligbyk.dk
tel: 96300000
boligbyk.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 195.23 | 209.19 | 1 401.58 |
| Employee benefit expenses | - 355.73 | - 717.44 | - 943.21 |
| Total depreciation | -3.84 | -14.00 | -14.00 |
| EBIT | - 554.81 | - 522.25 | 444.37 |
| Other financial expenses | -31.81 | -62.04 | -60.42 |
| Pre-tax profit | - 586.62 | - 584.29 | 383.95 |
| Income taxes | 123.79 | - 123.79 | 160.12 |
| Net earnings | - 462.83 | - 708.08 | 544.07 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 66.14 | 52.15 | 38.15 |
| Intangible assets total | 66.14 | 52.15 | 38.15 |
| Tangible assets total | |||
| Investments total | 27.00 | 27.00 | 27.00 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 13.84 | ||
| Current other receivables | 30.10 | ||
| Current deferred tax assets | 123.79 | 160.12 | |
| Short term receivables total | 153.88 | 173.97 | |
| Cash and bank deposits | 59.29 | 395.65 | |
| Cash and cash equivalents | 59.29 | 395.65 | |
| Balance sheet total (assets) | 306.32 | 79.15 | 634.76 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.00 | - 422.83 | -1 130.91 |
| Profit of the financial year | - 462.83 | - 708.08 | 544.07 |
| Shareholders equity total | - 382.83 | -1 090.91 | - 546.84 |
| Capital loans | 580.00 | 640.61 | 677.42 |
| Non-current liabilities total | 580.00 | 640.61 | 677.42 |
| Current loans from credit institutions | 218.65 | ||
| Advances received | 151.59 | ||
| Current trade creditors | 25.48 | 26.46 | 30.49 |
| Current owed to group member | 154.66 | ||
| Other non-interest bearing current liabilities | 83.68 | 132.74 | 319.02 |
| Current liabilities total | 109.15 | 529.44 | 504.17 |
| Balance sheet total (liabilities) | 306.32 | 79.15 | 634.76 |
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