Ejendomsselskabet Boholtevej ApS — Credit Rating and Financial Key Figures
CVR number: 36994223
Paradisæblevej 4, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.65 | -75.68 | -38.48 | 38.52 | 200.62 |
| EBIT | 26.65 | -75.68 | -38.48 | 38.52 | 200.62 |
| Other financial income | 2.79 | ||||
| Other financial expenses | -14.04 | -4.95 | -5.31 | -4.52 | -1.00 |
| Pre-tax profit | 12.61 | -80.62 | -43.79 | 34.00 | 202.42 |
| Income taxes | -2.77 | 17.74 | 9.63 | -7.48 | -44.53 |
| Net earnings | 9.83 | -62.88 | -34.16 | 26.52 | 157.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.80 | 0.45 | 0.33 | 23.59 | 15.42 |
| Current deferred tax assets | 17.74 | 9.63 | |||
| Short term receivables total | 0.80 | 18.18 | 9.96 | 23.59 | 15.42 |
| Cash and bank deposits | 638.82 | 576.76 | 546.82 | 440.59 | 296.25 |
| Cash and cash equivalents | 638.82 | 576.76 | 546.82 | 440.59 | 296.25 |
| Balance sheet total (assets) | 639.62 | 594.94 | 556.78 | 464.18 | 311.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 80.56 | 90.40 | 27.51 | -6.64 | 19.88 |
| Profit of the financial year | 9.83 | -62.88 | -34.16 | 26.52 | 157.89 |
| Shareholders equity total | 140.40 | 77.51 | 43.36 | 69.88 | 227.76 |
| Provisions | 479.00 | 514.44 | 510.94 | 316.44 | |
| Non-current liabilities total | |||||
| Current trade creditors | 17.45 | 2.99 | 2.49 | 70.38 | 39.38 |
| Short-term deferred tax liabilities | 2.77 | 7.48 | 44.53 | ||
| Current liabilities total | 20.22 | 2.99 | 2.49 | 77.86 | 83.91 |
| Balance sheet total (liabilities) | 639.62 | 594.94 | 556.78 | 464.18 | 311.67 |
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