BØJ INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 10123313
Forsythiavej 38, Egeskov 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.14 | -5.33 | -3.85 | -1.90 | -4.70 |
| EBIT | -3.14 | -5.33 | -3.85 | -1.90 | -4.70 |
| Other financial expenses | -9.55 | -11.72 | -10.17 | -11.14 | -11.97 |
| Net income from associates (fin.) | 66.38 | 19.14 | 31.18 | 88.73 | 36.07 |
| Pre-tax profit | 53.69 | 2.09 | 17.16 | 75.70 | 19.40 |
| Income taxes | 2.64 | 2.27 | 3.91 | 2.83 | 3.47 |
| Net earnings | 56.33 | 4.36 | 21.07 | 78.53 | 22.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 533.30 | 552.44 | 583.62 | 672.35 | 748.43 |
| Investments total | 533.30 | 552.44 | 583.62 | 672.35 | 748.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 18.70 | 5.40 | 11.05 | 25.03 | 10.17 |
| Short term receivables total | 18.70 | 5.40 | 11.05 | 25.03 | 10.17 |
| Cash and bank deposits | 0.14 | ||||
| Cash and cash equivalents | 0.14 | ||||
| Balance sheet total (assets) | 552.00 | 557.84 | 594.67 | 697.38 | 758.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 166.34 | 170.69 | 191.76 | 270.29 | 293.16 |
| Retained earnings | -56.33 | -4.36 | -21.07 | -78.53 | -22.88 |
| Profit of the financial year | 56.33 | 4.36 | 21.07 | 78.53 | 22.88 |
| Shareholders equity total | 291.34 | 295.69 | 316.76 | 395.29 | 418.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.56 | 1.07 | 0.66 | 0.00 | |
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 77.57 | 122.72 | 155.11 | 163.93 | 210.49 |
| Current owed to group member | 132.77 | 119.28 | 118.63 | 114.54 | 101.64 |
| Short-term deferred tax liabilities | 10.06 | 1.13 | 16.20 | 2.70 | |
| Other non-interest bearing current liabilities | 36.58 | 14.81 | 0.40 | 4.30 | 22.62 |
| Current liabilities total | 260.66 | 262.15 | 277.91 | 302.10 | 340.58 |
| Balance sheet total (liabilities) | 552.00 | 557.84 | 594.67 | 697.38 | 758.74 |
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