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A/SActiveCVR 36914092Nørregade 44, 1. 6Construction of residential and non-residential buildings · NACE 4100Est. 2015— employees
Revenue 2024
DKK 63K
-264% vs 2023
EBITDA margin
-28.2%
+80% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
DKK 295K
+359% vs 2023
| Revenue | DKK 63K | -264% |
| EBITDA | DKK -18K | +80% |
| Net profit | DKK 295K | +359% |
| Total assets | DKK 2,4M | +22% |
| Equity | DKK 1,1M | +27% |
| Employees | — | — |
Legal name
Boligcon A/S
CVR number
36914092
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
4. juni 2015
Share capital
DKK 400.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller den samlede bestyrelse.
Company purpose
Selskabets formål er opførelse og salg af arkitekttegnede enfamilieshuse i hoved- og totalentreprise, samt dermed beslægtede virksomheder. Herunder er det selskabets formål at fungere som rådgiver/konsulent i forbindelse med byggesager, samt sælge serviceydelser, redskaber og varer, som naturligt henfører hertil
Address
Nørregade 44, 1. 6
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 147 | 145 | 418 | 12 | 817 | 638 | 595 | 848 | -39 | 63 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 147 | 145 | 418 | 12 | 618 | 547 | 452 | 866 | -88 | -18 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 147 | 145 | 418 | 12 | 618 | 547 | 452 | 866 | -88 | -18 |
| Net financials | -0 | -1 | -1 | -1 | -4 | 1 | -4 | 2 | 171 | 396 |
| Profit before tax | 146 | 144 | 417 | 11 | 613 | 548 | 448 | 868 | 83 | 378 |
| Tax | 36 | 32 | 93 | 3 | 136 | 121 | 99 | 191 | 19 | 83 |
| Net profit | 111 | 112 | 324 | 9 | 478 | 428 | 349 | 676 | 64 | 295 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 316 | 322 | 2.085 | 663 | 1.881 | 1.942 | 1.709 | 2.414 | 1.989 | 2.433 |
| Equity | 161 | 273 | 597 | 606 | 958 | 1.386 | 1.155 | 1.481 | 865 | 1.100 |
| Long-term debt | 2 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 152 | 49 | 1.447 | 58 | 921 | 554 | 549 | 929 | 1.122 | 1.333 |
| Total debt | 155 | 49 | 1.488 | 58 | 921 | 554 | 549 | 929 | 1.122 | 1.333 |
EBITDA margin
-28.2%
This company
15.8%
Market median
-278% vs market
20152024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20152024
Net profit margin
464.8%
This company
8.1%
Market median
+5638% vs market
20152024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20152024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-06-04 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2015 | — | — |
SB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren Brødsgaard Holding ApS | Company | 50.0% | 50.0% | 2016 |
Rosengren Invest ApS | Company | 50.0% | 50.0% | 2016 |
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Rosengren Invest ApS
Boligcon A/S Board members of Boligcon A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rosengren | Management | 0 companies |
| Søren Brødsgaard | Management | 0 companies |
| Maria Brødsgaard | Board of Directors | 0 companies |
| Anita Tønder Rosengren | Board of Directors | 0 companies |