BO PLAN BOLIGUDLEJNING A/S
CVR number: 12142609
Søndervej 200, Thurø 5700 Svendborg
larsgottfredsen@gmail.com
tel: 21493157
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 544.76 | 6 375.77 | 6 319.91 | 6 206.76 | 6 255.73 |
| Employee benefit expenses | -1 031.46 | -1 067.56 | -1 224.96 | -1 508.66 | -1 267.74 |
| Other operating expenses | -13.19 | -43.37 | |||
| Total depreciation | -1 090.87 | -1 100.67 | - 950.15 | - 990.14 | - 972.57 |
| EBIT | 4 422.42 | 4 207.55 | 4 131.61 | 3 707.97 | 3 972.05 |
| Other financial income | 0.18 | 6.38 | |||
| Other financial expenses | -1 135.40 | - 727.43 | - 666.74 | - 644.40 | - 628.89 |
| Pre-tax profit | 3 287.03 | 3 480.30 | 3 464.87 | 3 063.57 | 3 349.54 |
| Income taxes | - 726.47 | - 767.77 | - 764.44 | - 681.91 | - 747.41 |
| Net earnings | 2 560.55 | 2 712.53 | 2 700.42 | 2 381.66 | 2 602.13 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 75 813.95 | 74 908.52 | 71 680.91 | 70 848.63 | 70 016.35 |
| Machinery and equipment | 994.34 | 799.11 | 681.23 | 523.37 | 1 336.33 |
| Tangible assets total | 76 808.29 | 75 707.63 | 72 362.14 | 71 372.00 | 71 352.68 |
| Other receivables | -0.00 | -0.00 | -0.00 | -0.00 | |
| Investments total | -0.00 | -0.00 | -0.00 | -0.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current trade debtors | 0.90 | ||||
| Prepayments and accrued income | 113.54 | 122.73 | 136.38 | 251.16 | 190.32 |
| Current other receivables | 308.36 | 383.22 | 203.46 | 200.78 | 204.78 |
| Short term receivables total | 422.80 | 505.95 | 339.84 | 451.94 | 395.10 |
| Cash and bank deposits | 2 887.47 | 3 129.95 | 2 995.41 | 2 063.15 | 489.36 |
| Cash and cash equivalents | 2 887.47 | 3 129.95 | 2 995.41 | 2 063.15 | 489.36 |
| Balance sheet total (assets) | 80 158.57 | 79 383.53 | 75 737.39 | 73 927.09 | 72 277.14 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 21 901.32 | 22 601.24 | 22 368.50 | 22 135.76 | 21 903.03 |
| Shares repurchased | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Other reserves | 0.00 | -0.00 | |||
| Retained earnings | 2 310.29 | 1 670.93 | 2 116.19 | 2 549.35 | 2 663.74 |
| Profit of the financial year | 2 560.55 | 2 712.53 | 2 700.42 | 2 381.66 | 2 602.13 |
| Shareholders equity total | 29 772.16 | 29 984.69 | 30 185.11 | 30 066.77 | 30 168.91 |
| Provisions | 4 317.57 | 4 150.15 | 4 004.63 | 3 842.11 | 3 722.71 |
| Non-current loans from credit institutions | 36 548.91 | 35 481.78 | 34 411.74 | 33 279.50 | 32 168.49 |
| Non-current liabilities total | 36 548.91 | 35 481.78 | 34 411.74 | 33 279.50 | 32 168.49 |
| Current loans from credit institutions | 1 062.40 | 1 071.55 | 1 071.55 | 1 120.38 | 1 133.88 |
| Advances received | 67.37 | 55.36 | 60.61 | 54.75 | |
| Current trade creditors | 13.83 | ||||
| Current owed to participating | 4 688.56 | 4 779.90 | 2 258.91 | 1 627.48 | 1 354.85 |
| Short-term deferred tax liabilities | 686.43 | 935.20 | 909.96 | 844.43 | 866.80 |
| Other non-interest bearing current liabilities | 3 001.33 | 2 924.91 | 2 834.87 | 3 091.68 | 2 861.50 |
| Current liabilities total | 9 519.92 | 9 766.91 | 7 135.90 | 6 738.71 | 6 217.03 |
| Balance sheet total (liabilities) | 80 158.57 | 79 383.53 | 75 737.39 | 73 927.09 | 72 277.14 |
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