Bøggild Eriksen ApS — Credit Rating and Financial Key Figures
CVR number: 40561927
Klosterhedevej 18, 2770 Kastrup
jbe@advokatogboligsalg.dk
tel: 22723029
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 302.94 | 343.86 | 626.95 | 454.32 | 539.84 |
| External services | - 109.72 | - 105.24 | |||
| Rents | - 322.87 | - 217.52 | - 240.85 | ||
| Gross profit | 193.22 | 238.62 | 283.07 | 233.21 | 205.09 |
| Costs of management | -21.01 | -3.59 | -93.90 | ||
| Social security expenses | -53.76 | ||||
| EBIT | 193.22 | 238.62 | 283.07 | 233.21 | 151.33 |
| Other financial expenses | -36.85 | -31.72 | -27.10 | - 130.87 | - 145.80 |
| Pre-tax profit | 156.37 | 206.89 | 255.97 | 102.34 | 5.54 |
| Income taxes | -34.39 | -45.32 | -56.31 | -22.52 | |
| Net earnings | 121.99 | 161.57 | 199.66 | 79.82 | 5.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 536.43 | 1 536.43 | 1 536.43 | ||
| Other tangible assets | 1 062.25 | 3 855.20 | 3 855.20 | 3 855.20 | 3 855.20 |
| Tangible assets total | 1 062.25 | 3 855.20 | 5 391.63 | 5 391.63 | 5 391.63 |
| Investments total | |||||
| Non-curr. owed by particip. interest comp. | 265.61 | ||||
| Long term receivables total | 265.61 | ||||
| Inventories total | |||||
| Current trade debtors | 26.34 | 11.54 | |||
| Current amounts owed by group member comp. | 92.00 | ||||
| Short term receivables total | 26.34 | 103.54 | |||
| Balance sheet total (assets) | 1 062.25 | 4 120.81 | 5 391.63 | 5 417.97 | 5 495.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.82 | ||||
| Other reserves | 2 178.50 | 2 436.80 | 2 556.54 | 2 738.70 | |
| Retained earnings | -25.26 | 96.73 | -0.06 | ||
| Profit of the financial year | 121.99 | 161.57 | 199.66 | 79.82 | 5.54 |
| Shareholders equity total | 136.73 | 2 476.80 | 2 676.40 | 2 756.19 | 2 784.24 |
| Provisions | 614.45 | 614.45 | 614.45 | 614.45 | |
| Non-current loans from credit institutions | 850.39 | 958.80 | 467.65 | 445.71 | 1 912.18 |
| Non-current advances received | 40.74 | 25.26 | |||
| Non-current deferred tax liabilities | 34.39 | 45.50 | 101.89 | 101.89 | |
| Non-current liabilities total | 925.52 | 984.06 | 513.14 | 547.60 | 2 014.07 |
| Current loans from credit institutions | 604.20 | 620.22 | |||
| Current trade creditors | 1.47 | ||||
| Current owed to participating | 119.83 | 74.39 | 80.94 | ||
| Short-term deferred tax liabilities | 45.50 | 56.31 | 22.52 | ||
| Other non-interest bearing current liabilities | 807.29 | 782.60 | |||
| Current liabilities total | 45.50 | 1 587.63 | 1 499.73 | 82.41 | |
| Balance sheet total (liabilities) | 1 062.25 | 4 120.81 | 5 391.63 | 5 417.97 | 5 495.17 |
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