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BØJE 2 ApS — Credit Rating and Financial Key Figures
CVR number: 34047545
Strandvejen 42, 8721 Daugård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.68 | -57.90 | -24.68 | -26.66 | -23.51 |
| EBIT | -24.68 | -57.90 | -24.68 | -26.66 | -23.51 |
| Other financial income | 743.10 | 389.25 | 743.10 | 614.37 | 837.50 |
| Other financial expenses | -9.57 | - 571.12 | -9.57 | - 421.46 | -40.14 |
| Net income from associates (fin.) | -59.93 | - 463.01 | -59.93 | - 423.63 | - 483.05 |
| Pre-tax profit | 648.93 | - 702.79 | 648.93 | - 257.39 | 290.80 |
| Income taxes | - 158.03 | 43.81 | - 158.03 | - 128.25 | - 168.94 |
| Net earnings | 490.90 | - 658.97 | 490.90 | - 385.64 | 121.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 152.06 | 3 211.99 | 3 152.06 | 2 728.43 | 2 245.39 |
| Investments total | 3 152.06 | 3 211.99 | 3 152.06 | 2 728.43 | 2 245.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.87 | 67.87 | 462.23 | 3 103.09 | |
| Current other receivables | 347.30 | 289.64 | 347.30 | ||
| Current deferred tax assets | 148.23 | 165.23 | 148.23 | ||
| Short term receivables total | 563.41 | 454.87 | 563.41 | 462.23 | 3 103.09 |
| Other current investments | 9 486.50 | 8 822.04 | 9 486.50 | 9 097.94 | 9 636.15 |
| Cash and bank deposits | 1 968.25 | 2 573.01 | 1 968.25 | 2 852.50 | 226.59 |
| Cash and cash equivalents | 11 454.75 | 11 395.05 | 11 454.75 | 11 950.44 | 9 862.74 |
| Balance sheet total (assets) | 15 170.22 | 15 061.90 | 15 170.22 | 15 141.10 | 15 211.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Other reserves | 703.30 | ||||
| Retained earnings | 14 121.11 | 14 076.79 | 14 121.11 | 14 612.01 | 14 226.38 |
| Profit of the financial year | 490.90 | - 658.97 | 490.90 | - 385.64 | 121.86 |
| Shareholders equity total | 14 792.01 | 14 301.11 | 14 792.01 | 14 406.38 | 14 528.24 |
| Provisions | - 167.12 | ||||
| Non-current deferred tax liabilities | 167.12 | ||||
| Non-current liabilities total | 167.12 | ||||
| Current trade creditors | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Current owed to participating | 246.81 | 525.01 | 246.81 | 0.11 | |
| Current owed to group member | 557.22 | 520.41 | |||
| Short-term deferred tax liabilities | 112.64 | 217.01 | 112.64 | 158.75 | 143.71 |
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 378.20 | 760.79 | 378.20 | 734.72 | 682.98 |
| Balance sheet total (liabilities) | 15 170.22 | 15 061.90 | 15 170.22 | 15 141.10 | 15 211.22 |
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