Bøgetoppen Slagelse Aps — Credit Rating and Financial Key Figures
CVR number: 42238325
Rugvænget 9, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -75.62 | 8 450.39 | -74.01 |
| Reduction in value of non-current assets | 8 473.75 | ||
| EBIT | -75.62 | 16 924.14 | -74.01 |
| Other financial income | 41.67 | 0.12 | |
| Other financial expenses | -46.95 | - 324.49 | - 750.57 |
| Pre-tax profit | - 122.57 | 8 167.57 | - 824.46 |
| Income taxes | -1 770.00 | 180.00 | |
| Net earnings | - 122.57 | 6 397.57 | - 644.46 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 526.25 | ||
| Buildings | 3 526.25 | 15 186.88 | 15 186.88 |
| Other tangible assets | -3 526.25 | ||
| Tangible assets total | 3 526.25 | 15 186.88 | 15 186.88 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 1.40 | ||
| Current other receivables | 41.67 | 41.67 | |
| Short term receivables total | 41.67 | 43.07 | |
| Cash and bank deposits | 21.18 | 7.91 | 4.63 |
| Cash and cash equivalents | 21.18 | 7.91 | 4.63 |
| Balance sheet total (assets) | 3 547.43 | 15 236.45 | 15 234.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 6 250.00 | ||
| Retained earnings | -6 372.57 | 25.00 | |
| Profit of the financial year | - 122.57 | 6 397.57 | - 644.46 |
| Shareholders equity total | -82.57 | 6 315.00 | - 579.46 |
| Provisions | 1 770.00 | 1 590.00 | |
| Non-current deferred tax liabilities | 6 834.24 | 13 834.81 | |
| Non-current liabilities total | 6 834.24 | 13 834.81 | |
| Current trade creditors | 16.88 | ||
| Current owed to group member | 3 590.80 | 19.63 | |
| Other non-interest bearing current liabilities | 22.32 | 317.21 | 369.59 |
| Current liabilities total | 3 630.00 | 317.21 | 389.22 |
| Balance sheet total (liabilities) | 3 547.43 | 15 236.45 | 15 234.58 |
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