K/S ØER MARITIME BADELAND — Credit Rating and Financial Key Figures
CVR number: 29610134
Voldbjergvej 14 A, 8240 Risskov
info@boliq.dk
tel: 87324252
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 194.23 | 179.18 | 457.51 | 9.11 | 1 108.94 |
Total depreciation | -1 042.58 | -1 043.31 | -1 079.56 | -1 106.65 | -1 177.56 |
EBIT | - 848.36 | - 864.13 | - 622.05 | -1 097.55 | -68.62 |
Other financial income | 61.45 | 73.27 | 55.10 | 57.37 | 15.23 |
Other financial expenses | -0.56 | -0.56 | -1.43 | ||
Pre-tax profit | - 787.47 | - 791.41 | - 568.38 | -1 040.18 | -53.39 |
Net earnings | - 787.47 | - 791.41 | - 568.38 | -1 040.18 | -53.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 8 342.02 | 7 356.68 | 7 122.77 | 6 614.31 | 7 264.72 |
Tangible assets total | 8 342.02 | 7 356.68 | 7 122.77 | 6 614.31 | 7 264.72 |
Investments total | -0.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 2 278.25 | 2 606.00 | 1 897.41 | 1 613.61 | 867.45 |
Current other receivables | 120.82 | 231.88 | 253.88 | 235.21 | 23.64 |
Short term receivables total | 2 399.07 | 2 837.88 | 2 151.29 | 1 848.81 | 891.08 |
Cash and bank deposits | 94.24 | 50.77 | 187.09 | 57.51 | 289.90 |
Cash and cash equivalents | 94.24 | 50.77 | 187.09 | 57.51 | 289.90 |
Balance sheet total (assets) | 10 835.34 | 10 245.33 | 9 461.15 | 8 520.63 | 8 445.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 22 130.83 | 22 130.83 | 22 130.83 | 22 130.83 | 22 130.83 |
Retained earnings | -10 607.89 | -11 395.36 | -12 186.77 | -12 755.15 | -13 795.33 |
Profit of the financial year | - 787.47 | - 791.41 | - 568.38 | -1 040.18 | -53.39 |
Shareholders equity total | 10 735.47 | 9 944.05 | 9 375.67 | 8 335.50 | 8 282.11 |
Provisions | -0.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 81.37 | 276.96 | 65.47 | 162.63 | 139.60 |
Other non-interest bearing current liabilities | 18.50 | 24.31 | 20.00 | 22.50 | 24.00 |
Current liabilities total | 99.87 | 301.28 | 85.47 | 185.13 | 163.60 |
Balance sheet total (liabilities) | 10 835.34 | 10 245.33 | 9 461.15 | 8 520.63 | 8 445.71 |
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