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BØLLEMOSEVEJ 10-12 A/S — Credit Rating and Financial Key Figures
CVR number: 10413338
Bøllemosevej 10-12, Uvelse 3550 Slangerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 845.11 | 671.02 | 792.97 | 794.98 | 805.33 |
| External services | - 262.76 | -88.41 | -84.19 | -77.98 | - 118.37 |
| Gross profit | 582.35 | 582.61 | 708.78 | 717.00 | 686.95 |
| Reduction in value of non-current assets | 1 100.00 | ||||
| EBIT | 582.35 | 582.61 | 708.78 | 717.00 | 1 786.96 |
| Other financial income | 760.78 | 57.96 | 1 063.99 | 1 529.65 | 847.06 |
| Other financial expenses | -34.57 | -1 556.72 | -2.73 | -35.73 | -31.24 |
| Pre-tax profit | 1 308.56 | - 916.16 | 1 770.04 | 2 210.91 | 2 602.77 |
| Income taxes | - 287.87 | 201.56 | - 389.25 | - 488.29 | - 496.79 |
| Net earnings | 1 020.69 | - 714.60 | 1 380.79 | 1 722.62 | 2 105.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 800.00 | ||||
| Buildings | 7 200.00 | 7 200.00 | 7 200.00 | 8 300.00 | |
| Tangible assets total | 6 800.00 | 7 200.00 | 7 200.00 | 7 200.00 | 8 300.00 |
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 13 079.85 | ||||
| Inventories total | 13 079.85 | ||||
| Current trade debtors | 4.35 | 55.35 | 16.85 | 25.41 | |
| Current amounts owed by group member comp. | 109.40 | ||||
| Prepayments and accrued income | 19.55 | 15.15 | 17.95 | 20.57 | 32.04 |
| Current deferred tax assets | 1.69 | 137.75 | 6.67 | 24.64 | |
| Short term receivables total | 130.65 | 157.25 | 79.96 | 37.42 | 82.10 |
| Other current investments | 8 969.22 | 7 976.77 | 9 990.45 | 11 462.40 | 12 322.70 |
| Cash and bank deposits | 525.74 | 564.18 | 438.84 | 587.29 | 736.73 |
| Cash and cash equivalents | 9 494.96 | 8 540.95 | 10 429.29 | 12 049.69 | 13 059.43 |
| Balance sheet total (assets) | 16 425.61 | 15 898.20 | 17 709.25 | 19 327.11 | 34 561.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 3 752.43 | 4 064.43 | 4 064.43 | ||
| Retained earnings | 9 447.54 | 10 468.23 | 9 753.62 | 15 198.85 | 16 921.47 |
| Profit of the financial year | 1 020.69 | - 714.60 | 1 380.79 | 1 722.62 | 2 105.99 |
| Shareholders equity total | 14 720.66 | 14 318.06 | 15 698.85 | 17 421.47 | 19 527.45 |
| Provisions | 1 315.89 | 1 202.33 | 1 404.98 | 1 405.55 | 1 573.53 |
| Non-current owed to group member | 13 000.00 | ||||
| Non-current liabilities total | 13 000.00 | ||||
| Current trade creditors | 45.19 | 31.00 | 218.75 | 111.99 | 47.93 |
| Short-term deferred tax liabilities | 2.62 | 3.63 | |||
| Other non-interest bearing current liabilities | 343.87 | 346.81 | 386.68 | 385.48 | 408.84 |
| Current liabilities total | 389.06 | 377.81 | 605.43 | 500.09 | 460.40 |
| Balance sheet total (liabilities) | 16 425.61 | 15 898.20 | 17 709.25 | 19 327.11 | 34 561.38 |
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