EJENDOMMEN BYLDERUP-BOV BYGADE 35 B ApS — Credit Rating and Financial Key Figures
CVR number: 33036507
Bylderup-Bov Bygade 35 B, 6372 Bylderup-Bov
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 101.60 | 113.52 | 115.19 | 115.10 | 118.52 |
Total depreciation | -40.18 | -40.18 | -40.18 | -40.18 | -40.18 |
EBIT | 61.42 | 73.34 | 75.01 | 74.93 | 78.34 |
Other financial income | 1.33 | 0.02 | |||
Other financial expenses | -13.83 | -9.99 | -7.77 | -5.99 | -5.43 |
Pre-tax profit | 47.59 | 63.35 | 68.57 | 68.96 | 72.91 |
Income taxes | -17.53 | -21.12 | -22.37 | -22.37 | -23.25 |
Net earnings | 30.06 | 42.23 | 46.20 | 46.59 | 49.66 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 847.65 | 1 807.48 | 1 767.30 | 1 727.12 | 1 686.94 |
Tangible assets total | 1 847.65 | 1 807.48 | 1 767.30 | 1 727.12 | 1 686.94 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 209.87 | 209.87 | 209.87 | ||
Short term receivables total | 209.87 | 209.87 | 209.87 | ||
Cash and bank deposits | 5.50 | 50.33 | 97.32 | ||
Cash and cash equivalents | 5.50 | 50.33 | 97.32 | ||
Balance sheet total (assets) | 2 057.52 | 2 017.34 | 1 982.67 | 1 777.45 | 1 784.26 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 209.87 | ||||
Retained earnings | 1 290.78 | 1 320.84 | 1 153.20 | 1 199.40 | 1 245.99 |
Profit of the financial year | 30.06 | 42.23 | 46.20 | 46.59 | 49.66 |
Shareholders equity total | 1 400.84 | 1 443.07 | 1 489.27 | 1 325.99 | 1 375.65 |
Provisions | 0.00 | 0.00 | |||
Non-current loans from credit institutions | 375.77 | 335.65 | 291.78 | 249.11 | 211.47 |
Non-current liabilities total | 375.77 | 335.65 | 291.78 | 249.11 | 211.47 |
Current loans from credit institutions | 117.13 | 71.26 | 41.00 | 41.73 | 37.64 |
Advances received | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
Current trade creditors | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
Short-term deferred tax liabilities | 17.53 | 21.12 | 14.37 | 14.37 | 13.25 |
Current liabilities total | 280.91 | 238.63 | 201.62 | 202.35 | 197.14 |
Balance sheet total (liabilities) | 2 057.52 | 2 017.34 | 1 982.67 | 1 777.45 | 1 784.26 |
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