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Boeslunde Sogns Butiksforening AMBA — Credit Rating and Financial Key Figures

CVR number: 44224712
Boeslunde Byvej 137, 4242 Boeslunde
tel: 58140001
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit523.73380.07315.0870.77- 149.30
Employee benefit expenses- 536.80- 143.79
Total depreciation- 256.08- 256.08- 236.22- 167.26- 160.86
EBIT- 269.15123.9978.86-96.50- 166.37
Other financial income0.024.697.8418.71
Other financial expenses38.04-9.46-4.89- 197.15-35.16
Income from other inv. held as non-curr. assets146.99181.89161.60178.59177.51
Pre-tax profit-84.10296.42240.26- 107.22-5.31
Income taxes-90.45
Net earnings-84.10296.42240.26- 107.22-95.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 870.232 768.352 693.832 632.842 652.05
Machinery and equipment754.50600.30466.10402.33348.10
Tangible assets total3 624.733 368.653 159.933 035.173 000.15
Holdings in group member companies20.00
Investments total20.00
Non-current loans receivable479.84479.84479.84479.84491.03
Long term receivables total479.84479.84479.84479.84491.03
Finished products/goods286.93288.38296.35274.97248.27
Inventories total286.93288.38296.35274.97248.27
Current trade debtors38.54100.11299.36196.5783.75
Current amounts owed by group member comp.5.57
Current other receivables197.4961.44161.60191.74176.77
Short term receivables total236.03161.54460.96388.31266.09
Other current investments28.5426.6729.8227.7342.80
Cash and bank deposits327.34952.04958.161 370.961 625.22
Cash and cash equivalents355.87978.71987.981 398.691 668.01
Balance sheet total (assets)4 983.415 277.135 385.065 576.985 693.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital520.00522.50
Retained earnings2 924.622 833.023 131.942 849.702 742.48
Profit of the financial year-84.10296.42240.26- 107.22-95.76
Shareholders equity total2 840.523 129.443 372.203 262.483 169.22
Provisions90.45
Non-current other liabilities218.11204.52201.33
Non-current deferred tax liabilities201.33217.26
Non-current liabilities total218.11204.52201.33201.33217.26
Current loans from credit institutions1 562.041 562.041 562.041 754.981 774.21
Current trade creditors213.41153.76103.68159.15350.20
Other non-interest bearing current liabilities149.32227.37145.80199.0492.21
Current liabilities total1 924.771 943.181 811.522 113.162 216.62
Balance sheet total (liabilities)4 983.415 277.135 385.065 576.985 693.55
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