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Bøje Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38259075
Strandvejen 42, 8721 Daugård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80.70 | 105.77 | 75.31 | -49.80 | - 165.64 |
| Employee benefit expenses | - 182.05 | - 244.32 | - 244.96 | ||
| Total depreciation | -29.27 | -42.97 | -85.90 | ||
| EBIT | 80.70 | 105.77 | - 136.01 | - 337.08 | - 496.50 |
| Other financial income | 0.31 | 0.72 | |||
| Other financial expenses | -43.89 | -45.32 | -0.52 | -9.14 | -85.13 |
| Pre-tax profit | 36.81 | 60.44 | - 136.53 | - 345.91 | - 580.91 |
| Income taxes | -8.13 | -13.30 | 29.93 | 76.07 | 127.88 |
| Net earnings | 28.68 | 47.14 | - 106.60 | - 269.84 | - 453.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 334.73 | 2 340.54 | 4 647.03 | ||
| Buildings | 2 459.67 | 2 459.67 | |||
| Machinery and equipment | 101.65 | 127.71 | |||
| Tangible assets total | 2 459.67 | 2 459.67 | 2 334.73 | 2 442.19 | 4 774.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.90 | 27.80 | |||
| Prepayments and accrued income | 2.12 | 2.54 | 2.16 | ||
| Current other receivables | 18.58 | 3.45 | |||
| Current deferred tax assets | 8.13 | 10.72 | 42.71 | 129.27 | 133.19 |
| Short term receivables total | 10.25 | 36.16 | 72.67 | 147.85 | 136.64 |
| Cash and bank deposits | 59.18 | 165.03 | 155.91 | 162.26 | 61.64 |
| Cash and cash equivalents | 59.18 | 165.03 | 155.91 | 162.26 | 61.64 |
| Balance sheet total (assets) | 2 529.10 | 2 660.86 | 2 563.31 | 2 752.31 | 4 973.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 151.99 | 2 435.99 | 2 408.51 | 2 301.91 | 2 032.07 |
| Profit of the financial year | 28.68 | 47.14 | - 106.60 | - 269.84 | - 453.04 |
| Shareholders equity total | 230.67 | 2 533.13 | 2 351.91 | 2 082.07 | 1 629.04 |
| Provisions | 58.50 | 74.39 | 63.53 | 76.98 | 82.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 7.67 | ||||
| Current owed to group member | 2 200.08 | 53.71 | 564.77 | 3 205.64 | |
| Short-term deferred tax liabilities | 10.45 | ||||
| Other non-interest bearing current liabilities | 19.40 | 43.33 | 84.16 | 18.48 | 38.39 |
| Current liabilities total | 2 239.93 | 53.33 | 147.87 | 593.26 | 3 261.70 |
| Balance sheet total (liabilities) | 2 529.10 | 2 660.86 | 2 563.31 | 2 752.31 | 4 973.02 |
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