J.K. BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 25943600
Thujavej 43, Dyrup 5250 Odense SV
tel: 21480933
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 010.49 | 4 138.15 | 4 629.73 | 5 111.28 | 5 061.72 |
| Employee benefit expenses | - 280.30 | - 369.87 | - 370.00 | - 370.02 | - 370.09 |
| Reduction in value of non-current assets | 40.21 | - 246.58 | 2.17 | ||
| EBIT | 3 770.40 | 3 521.69 | 4 259.74 | 4 741.26 | 4 693.80 |
| Other financial income | 29.47 | 36.62 | 29.34 | 30.46 | 40.33 |
| Other financial expenses | -2 630.30 | -1 103.39 | -1 521.30 | -2 008.42 | -2 416.63 |
| Pre-tax profit | 1 169.58 | 2 454.92 | 2 767.77 | 2 763.30 | 2 317.49 |
| Income taxes | - 257.31 | - 540.07 | - 622.31 | - 607.98 | - 517.89 |
| Net earnings | 912.26 | 1 914.85 | 2 145.47 | 2 155.32 | 1 799.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 113 585.69 | 149 598.71 | 150 791.60 | 152 488.22 | 152 705.48 |
| Tangible assets total | 113 585.69 | 149 598.71 | 150 791.60 | 152 488.22 | 152 705.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.29 | 39.62 | 56.31 | 14.56 | 5.96 |
| Current amounts owed by group member comp. | 647.18 | 1 079.62 | 596.36 | 700.88 | 921.73 |
| Prepayments and accrued income | 8.26 | ||||
| Current other receivables | 9.51 | 116.27 | 25.91 | 182.65 | 101.30 |
| Current deferred tax assets | 56.99 | 155.39 | |||
| Short term receivables total | 713.96 | 1 235.51 | 842.23 | 898.09 | 1 028.98 |
| Balance sheet total (assets) | 114 299.65 | 150 834.22 | 151 633.82 | 153 386.31 | 153 734.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 1 700.00 | ||||
| Retained earnings | 27 310.71 | 26 522.98 | 28 437.82 | 30 583.29 | 32 738.61 |
| Profit of the financial year | 912.26 | 1 914.85 | 2 145.47 | 2 155.32 | 1 799.61 |
| Shareholders equity total | 28 348.98 | 30 263.82 | 30 709.29 | 32 864.61 | 34 664.22 |
| Provisions | 5 552.00 | 5 938.60 | 6 029.30 | 6 209.09 | 6 333.10 |
| Non-current loans from credit institutions | 73 629.33 | 105 893.08 | 103 795.81 | 101 660.09 | 103 054.01 |
| Non-current liabilities total | 73 629.33 | 105 893.08 | 103 795.81 | 101 660.09 | 103 054.01 |
| Current loans from credit institutions | 2 559.04 | 3 836.67 | 5 009.84 | 6 258.68 | 3 767.89 |
| Advances received | 21.97 | 19.31 | 39.64 | 12.97 | 30.30 |
| Current trade creditors | 599.46 | 321.37 | 403.13 | 250.70 | 380.62 |
| Current owed to group member | 1 158.45 | 1 188.92 | 1 212.15 | ||
| Short-term deferred tax liabilities | 153.47 | 428.19 | 131.88 | ||
| Other non-interest bearing current liabilities | 3 588.87 | 4 407.90 | 4 488.36 | 4 513.06 | 4 160.29 |
| Current liabilities total | 6 769.34 | 8 738.71 | 11 099.42 | 12 652.52 | 9 683.14 |
| Balance sheet total (liabilities) | 114 299.65 | 150 834.22 | 151 633.82 | 153 386.31 | 153 734.46 |
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