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BOLIG JYLLAND ApS — Credit Rating and Financial Key Figures
CVR number: 30985885
Nibevej 40, 9200 Aalborg SV
tel: 98121060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 315.77 | 1 472.31 | 1 854.50 | 1 972.13 | 1 924.50 |
| Reduction in value of non-current assets | 4 664.61 | 737.72 | -3 962.10 | 411.00 | -20.35 |
| EBIT | 6 980.38 | 2 210.02 | -2 107.60 | 2 383.13 | 1 904.15 |
| Other financial income | 177.62 | 202.22 | 631.60 | 119.30 | 9.62 |
| Other financial expenses | - 723.07 | - 641.33 | - 782.87 | - 961.17 | - 915.50 |
| Pre-tax profit | 6 434.93 | 1 770.91 | -2 258.87 | 1 541.26 | 998.28 |
| Income taxes | -1 415.68 | - 389.60 | 496.95 | - 339.08 | - 219.62 |
| Net earnings | 5 019.25 | 1 381.31 | -1 761.92 | 1 202.18 | 778.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 66 700.00 | 64 250.00 | 60 400.00 | 62 025.00 | 60 550.00 |
| Tangible assets total | 66 700.00 | 64 250.00 | 60 400.00 | 62 025.00 | 60 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 189.09 | 12 773.11 | 13 523.20 | 1 264.55 | |
| Current other receivables | 11.26 | 21.99 | 14.68 | 95.94 | 97.50 |
| Short term receivables total | 10 200.35 | 12 795.10 | 13 537.89 | 95.94 | 1 362.05 |
| Cash and bank deposits | 715.11 | 503.97 | 732.01 | 70.92 | 526.82 |
| Cash and cash equivalents | 715.11 | 503.97 | 732.01 | 70.92 | 526.82 |
| Balance sheet total (assets) | 77 615.46 | 77 549.07 | 74 669.90 | 62 191.86 | 62 438.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 13 500.00 | 1 000.00 | |||
| Retained earnings | 23 595.78 | 28 615.03 | 16 496.34 | 14 734.42 | 14 936.60 |
| Profit of the financial year | 5 019.25 | 1 381.31 | -1 761.92 | 1 202.18 | 778.66 |
| Shareholders equity total | 28 740.03 | 30 121.34 | 28 359.42 | 16 061.60 | 16 840.26 |
| Provisions | 1 938.63 | 1 851.07 | 980.85 | 1 096.02 | 1 051.61 |
| Non-current loans from credit institutions | 44 583.73 | 43 357.45 | 43 093.23 | 42 811.58 | 42 514.56 |
| Non-current deferred tax liabilities | 281.51 | 477.16 | 373.26 | 223.91 | 264.04 |
| Non-current liabilities total | 44 865.24 | 43 834.61 | 43 466.49 | 43 035.49 | 42 778.59 |
| Current loans from credit institutions | 445.57 | 291.54 | 269.94 | 281.25 | 294.52 |
| Current trade creditors | 38.07 | 56.04 | 64.22 | 129.11 | 159.08 |
| Current owed to group member | 136.99 | ||||
| Short-term deferred tax liabilities | 318.20 | 281.51 | 477.16 | 373.26 | 223.91 |
| Other non-interest bearing current liabilities | 1 199.02 | 1 024.90 | 1 042.76 | 1 071.49 | 1 035.47 |
| Accruals and deferred income | 70.70 | 88.05 | 9.06 | 6.66 | 55.43 |
| Current liabilities total | 2 071.57 | 1 742.05 | 1 863.14 | 1 998.75 | 1 768.41 |
| Balance sheet total (liabilities) | 77 615.46 | 77 549.07 | 74 669.90 | 62 191.86 | 62 438.87 |
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