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 length1212121212
Net sales
Gross profit467.00794.00774.00735.00753.06
Reduction in value of non-current assets-1 500.00
EBIT467.00794.00- 726.00735.00753.06
Other financial income37.0015.006.007.64
Other financial expenses- 142.00- 126.00- 127.00- 234.00- 237.22
Pre-tax profit362.00683.00- 853.00507.00523.48
Income taxes-80.00- 150.00188.00- 112.00- 115.17
Net earnings282.00533.00- 665.00395.00408.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings14 000.0014 000.0012 500.0012 500.0012 500.00
Tangible assets total14 000.0014 000.0012 500.0012 500.0012 500.00
Investments total
Long term receivables total
Inventories total
Current trade debtors86.00
Current amounts owed by group member comp.1 442.00163.00116.33
Current other receivables24.000.01
Short term receivables total1 466.00163.0086.00116.34
Cash and bank deposits231.00229.00789.0063.00184.99
Cash and cash equivalents231.00229.00789.0063.00184.99
Balance sheet total (assets)15 697.0014 229.0013 452.0012 649.0012 801.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.00800.00300.00
Retained earnings4 476.004 758.004 491.003 826.003 920.79
Profit of the financial year282.00533.00- 665.00395.00408.31
Shareholders equity total6 383.005 416.004 751.004 346.004 754.10
Provisions2 230.002 295.002 031.002 096.002 161.59
Non-current loans from credit institutions6 192.005 860.005 530.005 292.004 989.61
Non-current other liabilities390.00390.00397.80
Non-current liabilities total6 192.005 860.005 920.005 682.005 387.41
Current loans from credit institutions313.00318.00323.00285.00310.20
Current owed to group member428.00137.00126.0070.00
Short-term deferred tax liabilities14.0086.0077.0046.0049.74
Other non-interest bearing current liabilities137.00117.00224.00124.00138.28
Current liabilities total892.00658.00750.00525.00498.22
Balance sheet total (liabilities)15 697.0014 229.0013 452.0012 649.0012 801.33
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