B & W EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29632685
Vestergaardsvej 46, 9690 Fjerritslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 142.65 | 1 128.83 | 1 377.73 | 1 391.03 | 1 526.25 |
| Employee benefit expenses | - 168.70 | - 176.22 | - 241.65 | - 311.75 | - 314.77 |
| Other operating expenses | - 217.86 | - 227.86 | - 767.82 | ||
| Total depreciation | - 415.07 | -12.77 | -12.76 | -12.77 | |
| Reduction in value of non-current assets | 2 965.56 | - 879.43 | -5 240.76 | ||
| EBIT | 558.88 | 3 905.40 | 905.45 | -40.77 | -4 797.10 |
| Other financial income | 34.72 | 59.02 | 72.09 | 35.73 | 59.23 |
| Other financial expenses | -46.42 | -54.73 | -70.05 | -83.27 | -77.83 |
| Pre-tax profit | 547.18 | 3 909.68 | 907.50 | -88.31 | -4 815.69 |
| Income taxes | - 120.37 | - 907.19 | - 199.63 | 17.85 | 1 059.45 |
| Net earnings | 426.81 | 3 002.49 | 707.87 | -70.46 | -3 756.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 725.44 | 17 941.00 | 19 121.00 | 18 303.57 | 13 062.81 |
| Machinery and equipment | 38.29 | 25.53 | 12.77 | ||
| Tangible assets total | 16 763.74 | 17 966.53 | 19 133.76 | 18 303.57 | 13 062.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 202.96 | 1 667.48 | 331.19 | 1 071.63 | 1 097.35 |
| Current other receivables | 215.39 | 11.28 | 131.73 | ||
| Short term receivables total | 1 202.96 | 1 667.48 | 546.58 | 1 082.91 | 1 229.08 |
| Cash and bank deposits | 20.67 | 89.73 | 38.50 | 2.03 | |
| Cash and cash equivalents | 20.67 | 89.73 | 38.50 | 2.03 | |
| Balance sheet total (assets) | 17 987.37 | 19 634.01 | 19 770.07 | 19 424.99 | 14 293.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 809.94 | ||||
| Retained earnings | 7 559.44 | 9 796.18 | 12 798.68 | 13 506.54 | 13 436.09 |
| Profit of the financial year | 426.81 | 3 002.49 | 707.87 | -70.46 | -3 756.24 |
| Shareholders equity total | 9 921.19 | 12 923.68 | 13 631.54 | 13 561.09 | 9 804.85 |
| Provisions | 1 207.47 | 1 973.59 | 2 044.02 | 1 933.27 | 850.75 |
| Non-current loans from credit institutions | 5 709.61 | 3 474.34 | 3 246.48 | 3 019.69 | 2 800.90 |
| Non-current liabilities total | 5 709.61 | 3 474.34 | 3 246.48 | 3 019.69 | 2 800.90 |
| Current loans from credit institutions | 419.81 | 310.27 | 237.34 | 232.55 | 275.81 |
| Advances received | 11.78 | 29.51 | 29.51 | 30.60 | |
| Current trade creditors | 10.94 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 6.27 | 6.88 | |||
| Short-term deferred tax liabilities | 123.11 | 141.06 | 129.21 | 100.05 | 23.06 |
| Other non-interest bearing current liabilities | 577.19 | 794.20 | 441.98 | 538.83 | 497.95 |
| Current liabilities total | 1 149.10 | 1 262.40 | 848.04 | 910.95 | 837.42 |
| Balance sheet total (liabilities) | 17 987.37 | 19 634.01 | 19 770.07 | 19 424.99 | 14 293.92 |
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