BOESEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29425191
Hesselvej 3, 4572 Nørre Asmindrup
boesen@collection.dk
tel: 59194710
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 467.00 | 794.00 | 774.00 | 735.00 | 753.06 |
| Reduction in value of non-current assets | -1 500.00 | ||||
| EBIT | 467.00 | 794.00 | - 726.00 | 735.00 | 753.06 |
| Other financial income | 37.00 | 15.00 | 6.00 | 7.64 | |
| Other financial expenses | - 142.00 | - 126.00 | - 127.00 | - 234.00 | - 237.22 |
| Pre-tax profit | 362.00 | 683.00 | - 853.00 | 507.00 | 523.48 |
| Income taxes | -80.00 | - 150.00 | 188.00 | - 112.00 | - 115.17 |
| Net earnings | 282.00 | 533.00 | - 665.00 | 395.00 | 408.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 000.00 | 14 000.00 | 12 500.00 | 12 500.00 | 12 500.00 |
| Tangible assets total | 14 000.00 | 14 000.00 | 12 500.00 | 12 500.00 | 12 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.00 | ||||
| Current amounts owed by group member comp. | 1 442.00 | 163.00 | 116.33 | ||
| Current other receivables | 24.00 | 0.01 | |||
| Short term receivables total | 1 466.00 | 163.00 | 86.00 | 116.34 | |
| Cash and bank deposits | 231.00 | 229.00 | 789.00 | 63.00 | 184.99 |
| Cash and cash equivalents | 231.00 | 229.00 | 789.00 | 63.00 | 184.99 |
| Balance sheet total (assets) | 15 697.00 | 14 229.00 | 13 452.00 | 12 649.00 | 12 801.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 800.00 | 300.00 | ||
| Retained earnings | 4 476.00 | 4 758.00 | 4 491.00 | 3 826.00 | 3 920.79 |
| Profit of the financial year | 282.00 | 533.00 | - 665.00 | 395.00 | 408.31 |
| Shareholders equity total | 6 383.00 | 5 416.00 | 4 751.00 | 4 346.00 | 4 754.10 |
| Provisions | 2 230.00 | 2 295.00 | 2 031.00 | 2 096.00 | 2 161.59 |
| Non-current loans from credit institutions | 6 192.00 | 5 860.00 | 5 530.00 | 5 292.00 | 4 989.61 |
| Non-current other liabilities | 390.00 | 390.00 | 397.80 | ||
| Non-current liabilities total | 6 192.00 | 5 860.00 | 5 920.00 | 5 682.00 | 5 387.41 |
| Current loans from credit institutions | 313.00 | 318.00 | 323.00 | 285.00 | 310.20 |
| Current owed to group member | 428.00 | 137.00 | 126.00 | 70.00 | |
| Short-term deferred tax liabilities | 14.00 | 86.00 | 77.00 | 46.00 | 49.74 |
| Other non-interest bearing current liabilities | 137.00 | 117.00 | 224.00 | 124.00 | 138.28 |
| Current liabilities total | 892.00 | 658.00 | 750.00 | 525.00 | 498.22 |
| Balance sheet total (liabilities) | 15 697.00 | 14 229.00 | 13 452.00 | 12 649.00 | 12 801.33 |
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