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Boliginvest Odensegade ApS — Credit Rating and Financial Key Figures
CVR number: 42000078
Slettevej 29, 2870 Dyssegård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 373.62 | - 457.09 | 1 135.68 | 380.72 | 292.82 |
| Reduction in value of non-current assets | 1 426.93 | 826.54 | 133.29 | 597.93 | 60.90 |
| EBIT | 1 800.55 | 369.45 | 1 268.97 | 978.64 | 353.72 |
| Other financial income | 17.33 | 784.25 | 34.57 | 26.12 | |
| Other financial expenses | -82.71 | - 102.22 | - 225.67 | - 261.29 | - 266.86 |
| Pre-tax profit | 1 735.16 | 267.23 | 1 827.55 | 751.92 | 112.99 |
| Income taxes | - 381.73 | -58.79 | - 402.05 | - 165.41 | -24.84 |
| Net earnings | 1 353.43 | 208.44 | 1 425.50 | 586.52 | 88.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 665.75 | 15 101.30 | 15 486.86 | 16 084.78 | 16 145.69 |
| Tangible assets total | 13 665.75 | 15 101.30 | 15 486.86 | 16 084.78 | 16 145.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 735.11 | 1 342.05 | 883.64 | 732.89 | |
| Prepayments and accrued income | 11.80 | 13.33 | 14.11 | 16.26 | 17.26 |
| Current other receivables | 2.34 | 4.93 | |||
| Short term receivables total | 11.80 | 748.44 | 1 358.50 | 904.83 | 750.15 |
| Balance sheet total (assets) | 13 677.55 | 15 849.74 | 16 845.36 | 16 989.61 | 16 895.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 633.35 | 3 986.78 | 4 195.23 | 5 620.73 | 6 207.25 |
| Profit of the financial year | 1 353.43 | 208.44 | 1 425.50 | 586.52 | 88.15 |
| Shareholders equity total | 4 026.78 | 4 235.22 | 5 660.73 | 6 247.25 | 6 335.39 |
| Provisions | 1 379.77 | 1 438.56 | 1 586.73 | 1 719.11 | 1 733.35 |
| Non-current loans from credit institutions | 7 487.88 | 9 474.76 | 8 575.29 | 8 363.46 | 8 125.07 |
| Non-current other liabilities | 290.20 | 340.46 | 346.16 | 347.77 | 333.91 |
| Non-current liabilities total | 7 778.08 | 9 815.22 | 8 921.44 | 8 711.23 | 8 458.98 |
| Current loans from credit institutions | 327.98 | 329.16 | 251.02 | 233.13 | 240.84 |
| Current owed to group member | 64.67 | ||||
| Short-term deferred tax liabilities | 65.36 | 377.59 | 33.02 | 10.60 | |
| Other non-interest bearing current liabilities | 34.80 | 31.49 | 46.04 | 44.08 | 114.89 |
| Accruals and deferred income | 0.10 | 0.09 | 1.81 | 1.80 | 1.79 |
| Current liabilities total | 492.91 | 360.73 | 676.46 | 312.03 | 368.12 |
| Balance sheet total (liabilities) | 13 677.55 | 15 849.74 | 16 845.36 | 16 989.61 | 16 895.84 |
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