BO KJELDSMARK EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 19683931
Islevdalvej 75, 2610 Rødovre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 163.444 098.754 061.024 237.934 374.26
Other operating expenses-26.63
Total depreciation-1 158.89-1 166.53-1 204.66-1 356.38-1 372.59
EBIT2 977.922 932.222 856.362 881.553 001.67
Other financial income148.69265.42
Other financial expenses- 839.37- 793.30- 615.42-1 056.63- 803.56
Pre-tax profit2 138.562 138.922 240.941 973.602 463.53
Income taxes- 513.16- 492.45- 515.20- 434.39- 542.11
Net earnings1 625.401 646.471 725.741 539.211 921.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters52 078.8353 000.0056 000.0057 400.0057 700.00
Machinery and equipment1 275.211 193.211 111.201 614.511 529.97
Tangible assets total53 354.0454 193.2157 111.2059 014.5159 229.97
Investments total
Long term receivables total
Inventories total
Current trade debtors666.04560.18
Current amounts owed by group member comp.48.496 060.99
Current other receivables2.2095.59
Short term receivables total2.2095.59714.536 621.17
Cash and bank deposits3 666.064 771.485 263.203 628.27188.65
Cash and cash equivalents3 666.064 771.485 263.203 628.27188.65
Balance sheet total (assets)57 022.3059 060.2863 088.9362 642.7966 039.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve7 978.079 316.5512 276.5113 988.4814 842.45
Retained earnings16 375.4718 308.4920 306.6922 376.6224 269.97
Profit of the financial year1 625.401 646.471 725.741 539.211 921.41
Shareholders equity total26 103.9429 396.5034 433.9438 029.3241 158.83
Provisions5 135.865 628.556 571.337 198.887 542.68
Non-current loans from credit institutions12 781.0111 724.7810 699.1010 453.859 464.95
Non-current other liabilities1 830.671 830.671 878.202 071.832 082.39
Non-current liabilities total14 611.6813 555.4612 577.3012 525.6811 547.34
Current loans from credit institutions1 079.641 068.241 043.23889.92985.16
Advances received8.008.52
Current trade creditors63.91177.7960.0089.09227.11
Current owed to group member8 943.018 099.877 484.833 025.903 611.33
Short-term deferred tax liabilities441.01479.40381.02539.07
Other non-interest bearing current liabilities1 084.25684.86438.89494.46428.27
Current liabilities total11 170.8210 479.779 506.354 888.905 790.94
Balance sheet total (liabilities)57 022.3059 060.2863 088.9362 642.7966 039.79
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