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BOYE KØLLE INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 46420519
Strandvej 1 B, 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 117.33 | 32.57 | - 121.20 | 26.78 | -42.79 |
| Employee benefit expenses | - 249.86 | - 374.29 | - 159.30 | -3.18 | -3.29 |
| Reduction in value of non-current assets | 14.14 | -6.58 | -77.80 | ||
| EBIT | - 118.39 | - 348.30 | - 358.30 | 23.60 | -46.08 |
| Other financial income | 1 853.82 | 1 583.75 | 3 435.53 | 3 062.59 | 4 314.14 |
| Other financial expenses | -57.76 | -2 784.22 | -83.78 | -1 240.20 | -2 650.46 |
| Pre-tax profit | 1 677.66 | -1 548.77 | 2 993.46 | 1 845.99 | 1 617.59 |
| Income taxes | - 371.00 | 302.04 | - 667.83 | - 405.75 | - 390.61 |
| Net earnings | 1 306.67 | -1 246.73 | 2 325.63 | 1 440.24 | 1 226.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 931.31 | 1 370.80 | 548.00 | 548.00 | 548.00 |
| Tangible assets total | 6 931.31 | 1 370.80 | 548.00 | 548.00 | 548.00 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.29 | 5.26 | |||
| Current other receivables | 0.29 | 0.01 | |||
| Short term receivables total | 0.29 | 3.29 | 5.28 | ||
| Other current investments | 19 757.34 | 20 417.01 | 25 388.09 | 25 322.37 | 25 507.85 |
| Cash and bank deposits | 856.53 | 3 294.84 | 865.45 | 917.36 | 903.04 |
| Cash and cash equivalents | 20 613.87 | 23 711.86 | 26 253.54 | 26 239.73 | 26 410.89 |
| Balance sheet total (assets) | 27 545.18 | 25 082.66 | 26 801.83 | 26 791.03 | 26 964.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 261.00 | 261.00 | 261.00 | 261.00 | 261.00 |
| Shares repurchased | 250.00 | 840.00 | 1 000.00 | 700.00 | 400.00 |
| Retained earnings | 22 822.21 | 23 288.88 | 21 042.15 | 22 667.78 | 23 708.02 |
| Profit of the financial year | 1 306.67 | -1 246.73 | 2 325.63 | 1 440.24 | 1 226.98 |
| Shareholders equity total | 24 639.88 | 23 143.15 | 24 628.78 | 25 069.02 | 25 596.00 |
| Provisions | 303.94 | 0.00 | 0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 245.88 | 70.40 | 57.40 | 27.00 | 27.00 |
| Current owed to participating | 1 486.18 | 1 458.35 | 1 218.68 | ||
| Short-term deferred tax liabilities | 779.15 | 326.56 | 594.42 | 223.66 | 111.28 |
| Other non-interest bearing current liabilities | 1 576.33 | 1 542.54 | 35.05 | 12.99 | 11.20 |
| Current liabilities total | 2 601.36 | 1 939.50 | 2 173.06 | 1 722.00 | 1 368.16 |
| Balance sheet total (liabilities) | 27 545.18 | 25 082.66 | 26 801.83 | 26 791.03 | 26 964.17 |
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