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BOLIGBUTIKKEN-JELLING ApS — Credit Rating and Financial Key Figures
CVR number: 33066821
Stationsvej 13, 7300 Jelling
tel: 75727444
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 596.13 | 1 937.90 | 1 066.63 | 1 536.06 | 2 734.77 |
| Employee benefit expenses | -1 599.97 | -1 516.68 | -1 042.49 | -1 370.18 | -1 686.85 |
| Total depreciation | -6.90 | -5.41 | -4.74 | -2.66 | -2.27 |
| EBIT | 989.27 | 415.81 | 19.40 | 163.22 | 1 045.65 |
| Other financial income | 0.21 | 10.19 | |||
| Other financial expenses | -10.68 | -9.73 | -3.50 | -7.72 | -6.83 |
| Pre-tax profit | 978.59 | 406.09 | 15.90 | 155.71 | 1 049.01 |
| Income taxes | - 218.10 | -94.65 | -6.63 | -34.43 | - 231.72 |
| Net earnings | 760.49 | 311.44 | 9.27 | 121.28 | 817.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15.71 | 10.30 | 5.56 | 2.91 | 0.63 |
| Tangible assets total | 15.71 | 10.30 | 5.56 | 2.91 | 0.63 |
| Investments total | |||||
| Non-current loans receivable | 54.25 | 54.25 | 54.25 | 54.25 | 54.25 |
| Non-current other receivables | 14.70 | 14.70 | 14.70 | 14.70 | 14.70 |
| Long term receivables total | 68.95 | 68.95 | 68.95 | 68.95 | 68.95 |
| Inventories total | |||||
| Current trade debtors | 46.91 | 24.12 | 32.25 | 25.80 | |
| Current amounts owed by group member comp. | 9.25 | ||||
| Prepayments and accrued income | 23.47 | 17.18 | 22.13 | 22.47 | 14.05 |
| Current other receivables | 283.64 | 343.88 | 484.69 | 511.56 | 617.13 |
| Short term receivables total | 354.02 | 385.18 | 506.82 | 566.28 | 666.23 |
| Cash and bank deposits | 1 333.57 | 936.63 | 966.70 | 611.40 | 2 030.97 |
| Cash and cash equivalents | 1 333.57 | 936.63 | 966.70 | 611.40 | 2 030.97 |
| Balance sheet total (assets) | 1 772.26 | 1 401.07 | 1 548.03 | 1 249.54 | 2 766.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 760.00 | 100.00 | 800.00 | ||
| Retained earnings | - 636.37 | 124.12 | 435.56 | 344.83 | - 333.88 |
| Profit of the financial year | 760.49 | 311.44 | 9.27 | 121.28 | 817.28 |
| Shareholders equity total | 964.12 | 515.56 | 524.84 | 646.12 | 1 363.40 |
| Provisions | 3.98 | 3.60 | 4.51 | 4.40 | 2.34 |
| Non-current deferred tax liabilities | 212.03 | 95.03 | 5.71 | 34.54 | 233.78 |
| Non-current liabilities total | 212.03 | 95.03 | 5.71 | 34.54 | 233.78 |
| Current trade creditors | 78.38 | 79.24 | 73.99 | 200.93 | 191.84 |
| Current owed to group member | 261.54 | 360.54 | 195.56 | 219.41 | 319.61 |
| Short-term deferred tax liabilities | 95.03 | 5.71 | 34.54 | ||
| Other non-interest bearing current liabilities | 250.21 | 237.48 | 360.85 | 138.43 | 551.27 |
| Accruals and deferred income | 2.00 | 109.62 | 287.53 | 70.00 | |
| Current liabilities total | 592.12 | 786.87 | 1 012.97 | 564.48 | 1 167.26 |
| Balance sheet total (liabilities) | 1 772.26 | 1 401.07 | 1 548.03 | 1 249.54 | 2 766.78 |
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