EJENDOMSSELSKABET BOS ApS — Credit Rating and Financial Key Figures
CVR number: 12318588
Tagensvej 249, 2400 København NV
trm@realcom.dk
tel: 22988859
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 253.20 | 293.36 | 336.30 | 316.45 | 320.41 |
Employee benefit expenses | - 281.52 | - 241.30 | - 318.61 | -0.44 | - 101.98 |
Reduction in value of non-current assets | 223.72 | 255.72 | 61.23 | - 601.48 | - 316.36 |
EBIT | 195.40 | 307.78 | 78.92 | - 285.48 | -97.94 |
Other financial income | 26.15 | 35.53 | 36.65 | 39.59 | 36.62 |
Other financial expenses | -39.48 | -35.91 | -30.06 | -0.27 | |
Net income from associates (fin.) | 367.63 | 759.30 | 891.55 | - 135.15 | 384.38 |
Pre-tax profit | 549.70 | 1 066.70 | 977.07 | - 381.04 | 322.79 |
Income taxes | -29.94 | 13.32 | -18.81 | 54.31 | 13.50 |
Net earnings | 519.76 | 1 080.02 | 958.26 | - 326.73 | 336.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 5 410.85 | 5 666.57 | 5 727.80 | 5 126.32 | 4 809.95 |
Tangible assets total | 5 410.85 | 5 666.57 | 5 727.80 | 5 126.32 | 4 809.95 |
Holdings in group member companies | 4 666.93 | 5 188.76 | 5 676.99 | 5 405.57 | 5 621.88 |
Participating interests | 803.29 | 1 040.75 | 1 444.09 | 1 580.34 | 1 748.42 |
Investments total | 5 470.22 | 6 229.52 | 7 121.07 | 6 985.92 | 7 370.30 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 3.12 | ||||
Current amounts owed by group member comp. | 88.08 | 309.44 | 502.13 | 593.57 | |
Current owed by particip. interest comp. | 193.64 | 53.57 | 4.93 | ||
Prepayments and accrued income | 18.95 | 19.91 | |||
Current other receivables | 708.42 | 777.39 | 341.68 | 359.47 | 395.34 |
Current deferred tax assets | 11.51 | ||||
Short term receivables total | 921.00 | 942.07 | 667.56 | 861.61 | 988.91 |
Cash and bank deposits | 51.30 | 16.04 | 71.22 | 34.36 | 65.56 |
Cash and cash equivalents | 51.30 | 16.04 | 71.22 | 34.36 | 65.56 |
Balance sheet total (assets) | 11 853.37 | 12 854.19 | 13 587.65 | 13 008.20 | 13 234.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 58.90 | 61.00 | 67.50 | ||
Other reserves | 5 168.46 | 5 927.76 | 6 819.32 | 6 684.16 | 7 068.55 |
Retained earnings | 3 756.35 | 3 516.81 | 3 646.38 | 4 678.79 | 3 900.18 |
Profit of the financial year | 519.76 | 1 080.02 | 958.26 | - 326.73 | 336.29 |
Shareholders equity total | 9 569.58 | 10 649.60 | 11 607.85 | 11 222.23 | 11 497.52 |
Provisions | 1 090.97 | 1 102.20 | 1 132.52 | 1 061.18 | 991.58 |
Non-current other liabilities | 130.83 | 131.62 | 141.31 | 128.86 | 129.62 |
Non-current liabilities total | 130.83 | 131.62 | 141.31 | 128.86 | 129.62 |
Current trade creditors | 35.16 | 35.16 | 29.75 | 21.95 | 16.98 |
Current owed to participating | 907.75 | 900.66 | 662.45 | ||
Current owed to group member | 82.02 | ||||
Short-term deferred tax liabilities | 17.03 | 56.10 | |||
Other non-interest bearing current liabilities | 37.07 | 34.96 | 13.76 | 556.96 | 542.92 |
Current liabilities total | 1 062.00 | 970.77 | 705.96 | 595.94 | 616.00 |
Balance sheet total (liabilities) | 11 853.37 | 12 854.19 | 13 587.65 | 13 008.20 | 13 234.72 |
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