Bo og Vækst ApS

CVR number: 38378864
Smørum Bygade 9, Smørumovre 2765 Smørum
owl@yahoo.com

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit414.902 137.772 728.753 713.833 273.57
Employee benefit expenses-50.16-1 037.71-1 634.11-2 367.54-2 970.07
Total depreciation-36.96-78.03-99.73-99.74-86.56
EBIT327.781 022.03994.911 246.55216.94
Other financial income10.71
Other financial expenses-50.72-60.22-89.78-73.84-71.44
Net income from associates (fin.)310.60
Pre-tax profit277.06961.81905.131 172.71466.81
Income taxes-63.11- 220.87- 209.25- 258.07-25.39
Net earnings213.95740.94695.87914.64441.41

Assets (kDKK)

20182019202020212022
Intangible assets total
Land and waters1 552.443 556.623 538.713 464.143 389.58
Machinery and equipment54.0068.3643.1818.006.00
Tangible assets total1 606.443 624.983 581.893 482.143 395.58
Holdings in group member companies46.50357.10
Other receivables2.8145.97157.75182.61179.06
Investments total2.8145.97157.75229.11536.16
Long term receivables total
Inventories total
Current trade debtors239.25277.57488.92340.62
Current amounts owed by group member comp.277.88
Current other receivables71.6513.56175.9524.1423.20
Current deferred tax assets11.5017.5037.5058.0077.00
Short term receivables total83.15270.31491.02571.06718.71
Cash and bank deposits292.08468.23795.291 179.88607.51
Cash and cash equivalents292.08468.23795.291 179.88607.51
Balance sheet total (assets)1 984.474 409.485 025.945 462.195 257.97

Equity and liabilities (kDKK)

20182019202020212022
Share capital4.0040.0040.0040.0040.00
Shares repurchased110.60221.92228.80235.60
Other reserves46.00310.60
Retained earnings59.64172.99692.011 159.081 527.52
Profit of the financial year213.95740.94695.87914.64441.41
Shareholders equity total323.591 064.531 649.802 342.522 555.14
Non-current loans from credit institutions1 448.712 542.722 503.422 178.042 100.29
Non-current liabilities total1 448.712 542.722 503.422 178.042 100.29
Current loans from credit institutions50.0050.00
Advances received51.03250.20290.40424.99276.50
Current trade creditors11.4015.6818.7219.8521.00
Short-term deferred tax liabilities105.90285.80216.00262.0012.00
Other non-interest bearing current liabilities40.43193.20292.73226.89289.51
Accruals and deferred income3.407.344.877.903.54
Current liabilities total212.17802.23872.72941.63602.55
Balance sheet total (liabilities)1 984.474 409.485 025.945 462.195 257.97
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