BOLIGANPARTSSELSKABET BOULEVARDEN 26A, AALBORG — Credit Rating and Financial Key Figures
CVR number: 32664199
Bundgårdsvej 60, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 474.78 | 556.07 | 552.07 | 543.96 | 507.50 |
| Total depreciation | -22.90 | -22.90 | -22.90 | -22.90 | -22.90 |
| Reduction in value of non-current assets | 1 100.00 | -50.00 | 50.00 | 400.00 | -1 325.00 |
| EBIT | 1 551.88 | 483.17 | 579.17 | 921.06 | - 840.40 |
| Other financial income | 61.62 | 88.80 | 92.99 | 95.62 | 96.13 |
| Other financial expenses | - 248.12 | - 247.51 | - 246.14 | - 238.19 | - 210.58 |
| Pre-tax profit | 1 365.39 | 324.45 | 426.01 | 778.48 | - 954.85 |
| Income taxes | - 300.38 | -71.38 | -93.72 | - 171.27 | 210.07 |
| Net earnings | 1 065.00 | 253.07 | 332.29 | 607.22 | - 744.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 300.00 | 14 250.00 | 14 300.00 | 14 700.00 | 13 500.00 |
| Machinery and equipment | 98.49 | 75.59 | 52.69 | 29.79 | 6.89 |
| Tangible assets total | 14 398.49 | 14 325.59 | 14 352.69 | 14 729.79 | 13 506.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 352.07 | 4 604.98 | 4 864.06 | 4 793.45 | 4 881.42 |
| Prepayments and accrued income | 8.75 | 9.66 | 9.10 | 9.32 | 9.75 |
| Current other receivables | 37.85 | 21.77 | 6.22 | 15.98 | 8.53 |
| Short term receivables total | 4 398.67 | 4 636.41 | 4 879.38 | 4 818.76 | 4 899.70 |
| Cash and bank deposits | 4.91 | 20.67 | 49.59 | 81.71 | |
| Cash and cash equivalents | 4.91 | 20.67 | 49.59 | 81.71 | |
| Balance sheet total (assets) | 18 797.16 | 18 966.91 | 19 252.75 | 19 598.13 | 18 488.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4 875.00 | 4 875.00 | 4 875.00 | 4 875.00 | 4 875.00 |
| Retained earnings | 934.05 | 1 999.05 | 2 252.13 | 2 584.41 | 3 191.63 |
| Profit of the financial year | 1 065.00 | 253.07 | 332.29 | 607.22 | - 744.78 |
| Shareholders equity total | 6 874.05 | 7 127.13 | 7 459.41 | 8 066.63 | 7 321.85 |
| Provisions | 867.41 | 855.40 | 865.40 | 952.84 | 660.33 |
| Non-current loans from credit institutions | 10 335.05 | 10 271.35 | 10 206.70 | 10 139.03 | 10 072.41 |
| Non-current liabilities total | 10 335.05 | 10 271.35 | 10 206.70 | 10 139.03 | 10 072.41 |
| Current loans from credit institutions | 433.04 | 367.40 | 365.05 | 67.67 | 68.69 |
| Advances received | 61.80 | 62.13 | 62.18 | 76.78 | 61.98 |
| Current trade creditors | 32.44 | 27.50 | 37.45 | 33.98 | 46.14 |
| Short-term deferred tax liabilities | 57.56 | 83.39 | 83.73 | 83.82 | 82.44 |
| Other non-interest bearing current liabilities | 135.80 | 172.61 | 172.82 | 177.38 | 174.45 |
| Current liabilities total | 720.65 | 713.02 | 721.23 | 439.63 | 433.70 |
| Balance sheet total (liabilities) | 18 797.16 | 18 966.91 | 19 252.75 | 19 598.13 | 18 488.29 |
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