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Boliginvest Hollandsvej ApS — Credit Rating and Financial Key Figures
CVR number: 42000108
Slettevej 29, 2870 Dyssegård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 679.49 | 1 604.55 | 1 777.71 | 1 665.50 | 1 301.73 |
| Employee benefit expenses | - 243.30 | - 214.90 | - 198.75 | - 211.35 | - 175.31 |
| Reduction in value of non-current assets | 15 215.07 | 2 297.02 | -3 599.89 | 1 634.32 | 62.52 |
| EBIT | 16 651.26 | 3 686.67 | -2 020.93 | 3 088.47 | 1 188.94 |
| Other financial income | 343.46 | 344.24 | 3 196.66 | 332.21 | 317.19 |
| Other financial expenses | - 446.57 | - 472.53 | - 794.25 | - 728.28 | - 783.03 |
| Pre-tax profit | 16 548.15 | 3 558.38 | 381.48 | 2 692.40 | 723.10 |
| Income taxes | -3 640.59 | - 782.83 | -83.92 | - 592.31 | - 159.08 |
| Net earnings | 12 907.56 | 2 775.56 | 297.56 | 2 100.09 | 564.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69 570.09 | 72 058.88 | 68 650.94 | 70 549.47 | 71 232.68 |
| Tangible assets total | 69 570.09 | 72 058.88 | 68 650.94 | 70 549.47 | 71 232.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 618.71 | 11 583.18 | 11 820.77 | 10 961.05 | 10 220.50 |
| Prepayments and accrued income | 61.19 | 65.43 | 67.89 | 63.16 | 75.02 |
| Current other receivables | 1.36 | 4.28 | 22.18 | 46.23 | |
| Short term receivables total | 11 681.26 | 11 652.88 | 11 888.66 | 11 046.39 | 10 341.75 |
| Cash and bank deposits | 2.00 | 2.00 | 2.00 | ||
| Cash and cash equivalents | 2.00 | 2.00 | 2.00 | ||
| Balance sheet total (assets) | 81 251.35 | 83 711.76 | 80 541.61 | 81 597.86 | 81 576.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21 709.34 | 34 616.90 | 37 392.45 | 37 690.01 | 39 790.10 |
| Profit of the financial year | 12 907.56 | 2 775.56 | 297.56 | 2 100.09 | 564.02 |
| Shareholders equity total | 34 656.90 | 37 432.45 | 37 730.01 | 39 830.10 | 40 394.12 |
| Provisions | 10 449.25 | 10 977.01 | 10 199.98 | 10 582.21 | 10 618.65 |
| Non-current loans from credit institutions | 33 750.91 | 33 003.22 | 29 668.87 | 28 965.68 | 28 283.64 |
| Non-current other liabilities | 1 197.71 | 1 213.04 | 1 234.11 | 1 255.38 | 1 338.91 |
| Non-current liabilities total | 34 948.61 | 34 216.27 | 30 902.98 | 30 221.06 | 29 622.54 |
| Current loans from credit institutions | 777.49 | 761.63 | 698.99 | 699.56 | 684.78 |
| Short-term deferred tax liabilities | 270.86 | 255.07 | 860.95 | 210.08 | 122.65 |
| Other non-interest bearing current liabilities | 148.24 | 69.33 | 148.69 | 54.85 | 133.70 |
| Current liabilities total | 1 196.59 | 1 086.03 | 1 708.63 | 964.49 | 941.13 |
| Balance sheet total (liabilities) | 81 251.35 | 83 711.76 | 80 541.61 | 81 597.86 | 81 576.44 |
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