Bøje Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38259075
Strandvejen 42, 8721 Daugård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 141.16 | 80.70 | 105.77 | 75.31 | -49.80 |
| Employee benefit expenses | - 182.05 | - 244.32 | |||
| Other operating expenses | -19.52 | ||||
| Total depreciation | -29.27 | -42.97 | |||
| EBIT | 121.64 | 80.70 | 105.77 | - 136.01 | - 337.08 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -45.68 | -43.89 | -45.32 | -0.52 | -9.14 |
| Pre-tax profit | 75.96 | 36.81 | 60.44 | - 136.53 | - 345.91 |
| Income taxes | -21.01 | -8.13 | -13.30 | 29.93 | 76.07 |
| Net earnings | 54.95 | 28.68 | 47.14 | - 106.60 | - 269.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 334.73 | 2 340.54 | |||
| Buildings | 1 811.86 | 2 459.67 | 2 459.67 | ||
| Machinery and equipment | 101.65 | ||||
| Tangible assets total | 1 811.86 | 2 459.67 | 2 459.67 | 2 334.73 | 2 442.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.81 | 22.90 | 27.80 | ||
| Prepayments and accrued income | 3.20 | 2.12 | 2.54 | 2.16 | |
| Current other receivables | 18.58 | ||||
| Current deferred tax assets | 8.13 | 10.72 | 42.71 | 129.27 | |
| Short term receivables total | 48.01 | 10.25 | 36.16 | 72.67 | 147.85 |
| Cash and bank deposits | 315.39 | 59.18 | 165.03 | 155.91 | 162.26 |
| Cash and cash equivalents | 315.39 | 59.18 | 165.03 | 155.91 | 162.26 |
| Balance sheet total (assets) | 2 175.26 | 2 529.10 | 2 660.86 | 2 563.31 | 2 752.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 97.03 | 151.99 | 2 435.99 | 2 408.51 | 2 301.91 |
| Profit of the financial year | 54.95 | 28.68 | 47.14 | - 106.60 | - 269.84 |
| Shareholders equity total | 201.99 | 230.67 | 2 533.13 | 2 351.91 | 2 082.07 |
| Provisions | 42.24 | 58.50 | 74.39 | 63.53 | 76.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to group member | 1 869.60 | 2 200.08 | 53.71 | 564.77 | |
| Short-term deferred tax liabilities | 11.13 | 10.45 | |||
| Other non-interest bearing current liabilities | 50.30 | 19.40 | 43.33 | 84.16 | 18.48 |
| Current liabilities total | 1 931.04 | 2 239.93 | 53.33 | 147.87 | 593.26 |
| Balance sheet total (liabilities) | 2 175.26 | 2 529.10 | 2 660.86 | 2 563.31 | 2 752.31 |
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