BOLIG- OG ERHVERVSINVEST DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 17620347
Niels Bohrs Allé 21, 5230 Odense M
abs@schoupartners.dk
www.schoupartners.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.57 | 1.47 | 1.20 | 2.70 | 2.99 |
| EBIT | 0.57 | 1.47 | 1.20 | 2.70 | 2.99 |
| Other financial income | 55.07 | 57.44 | 59.48 | 67.59 | 70.02 |
| Other financial expenses | -0.46 | -0.33 | -0.08 | ||
| Income from other inv. held as non-curr. assets | 250.00 | ||||
| Pre-tax profit | 55.64 | 58.91 | 310.22 | 69.95 | 72.93 |
| Income taxes | - 113.76 | -10.41 | -11.22 | -11.69 | |
| Net earnings | 55.64 | -54.85 | 299.81 | 58.73 | 61.24 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 419.98 | 1 478.89 | 1 675.81 | 1 728.01 | 1 771.82 |
| Current other receivables | 6.79 | ||||
| Current deferred tax assets | 6.30 | ||||
| Short term receivables total | 1 419.98 | 1 478.89 | 1 675.81 | 1 728.01 | 1 784.91 |
| Balance sheet total (assets) | 1 424.98 | 1 483.89 | 1 680.81 | 1 733.00 | 1 789.91 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 163.72 | 1 219.36 | 1 164.51 | 1 464.32 | 1 523.05 |
| Profit of the financial year | 55.64 | -54.85 | 299.81 | 58.73 | 61.24 |
| Shareholders equity total | 1 419.36 | 1 364.51 | 1 664.32 | 1 723.05 | 1 784.28 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 113.76 | 10.86 | 4.33 | ||
| Other non-interest bearing current liabilities | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current liabilities total | 5.63 | 119.39 | 16.49 | 9.96 | 5.63 |
| Balance sheet total (liabilities) | 1 424.98 | 1 483.89 | 1 680.81 | 1 733.00 | 1 789.91 |
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