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Bo Godt Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41257318
Elkjærvej 102, Mejrup 7500 Holstebro
jonas@jss-tomrer.dk
tel: 28762720
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.85 | 201.49 | 457.24 | 595.83 | 1 116.98 |
| Other operating expenses | - 439.17 | ||||
| Total depreciation | -55.99 | - 158.08 | - 228.36 | - 335.95 | |
| Reduction in value of non-current assets | 161.87 | ||||
| EBIT | 177.72 | - 293.67 | 299.16 | 367.47 | 781.02 |
| Other financial income | 124.62 | 20.65 | 21.16 | ||
| Other financial expenses | -80.08 | - 134.65 | - 304.49 | - 378.13 | - 741.92 |
| Pre-tax profit | 97.63 | - 303.70 | 15.32 | 10.50 | 39.11 |
| Income taxes | -21.48 | 77.06 | -4.26 | -2.69 | -2.08 |
| Net earnings | 76.16 | - 226.64 | 11.06 | 7.81 | 37.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 497.54 | 3 119.61 | 4 504.98 | 7 926.69 | |
| Buildings | 3 000.00 | ||||
| Machinery and equipment | 478.82 | 1 106.42 | 1 210.48 | 1 056.16 | |
| Advance payments and construction in progress | 749.79 | 5 927.21 | |||
| Tangible assets total | 3 000.00 | 1 976.35 | 4 975.82 | 5 715.46 | 14 910.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.25 | ||||
| Current amounts owed by group member comp. | 13.29 | 413.33 | 700.96 | 1.44 | |
| Prepayments and accrued income | 22.43 | 11.28 | |||
| Current other receivables | 14.79 | 2 163.26 | |||
| Current deferred tax assets | 7.47 | 3.79 | 13.09 | ||
| Short term receivables total | 20.77 | 417.12 | 728.84 | 23.87 | 2 245.79 |
| Cash and bank deposits | 91.57 | 232.26 | 453.36 | ||
| Cash and cash equivalents | 91.57 | 232.26 | 453.36 | ||
| Balance sheet total (assets) | 3 020.77 | 2 485.04 | 5 704.67 | 5 971.59 | 17 609.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 41.00 |
| Share premium account | 249.50 | ||||
| Retained earnings | 289.73 | 365.89 | 139.24 | 150.30 | - 242.59 |
| Profit of the financial year | 76.16 | - 226.64 | 11.06 | 7.81 | 37.03 |
| Shareholders equity total | 405.89 | 179.24 | 190.30 | 198.11 | 84.94 |
| Provisions | 126.45 | 13.57 | 4.44 | 2.27 | |
| Non-current loans from credit institutions | 915.28 | 2 462.60 | 2 236.73 | 14 817.48 | |
| Non-current liabilities total | 915.28 | 2 462.60 | 2 236.73 | 14 817.48 | |
| Current loans from credit institutions | 1 418.99 | 2 156.47 | 2 652.37 | 3 394.67 | 2 273.64 |
| Advances received | 21.00 | ||||
| Current trade creditors | 126.19 | 346.53 | 75.53 | 312.10 | |
| Current owed to group member | 1.88 | ||||
| Short-term deferred tax liabilities | 53.17 | 11.81 | 4.25 | ||
| Other non-interest bearing current liabilities | 26.10 | 96.15 | 39.30 | 50.30 | 93.52 |
| Current liabilities total | 1 573.16 | 2 305.80 | 3 038.20 | 3 532.32 | 2 704.52 |
| Balance sheet total (liabilities) | 3 020.77 | 2 485.04 | 5 704.67 | 5 971.59 | 17 609.20 |
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