BOMA Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 38443879
Rosenvænget 16, 7120 Vejle Øst
ma@bomaejendomme.dk
tel: 22955281

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 937.351 969.462 006.481 998.342 003.87
Employee benefit expenses- 120.00- 120.00- 160.00- 120.00- 170.00
EBIT1 817.351 849.461 846.481 878.341 833.88
Other financial income5 188.93
Other financial expenses- 677.11- 629.42- 898.23-1 007.53-1 188.17
Pre-tax profit1 140.241 220.046 137.18870.82645.70
Income taxes- 257.97- 268.75-1 351.97- 190.48- 142.16
Net earnings882.26951.294 785.20680.33503.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters34 974.6334 974.6336 988.38
Buildings36 988.3836 988.38
Tangible assets total34 974.6334 974.6336 988.3836 988.3836 988.38
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income458.35
Current other receivables10.10497.76147.664.20
Current deferred tax assets13.84
Short term receivables total468.45497.76147.664.2013.84
Balance sheet total (assets)35 443.0835 472.3937 136.0436 992.5837 002.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve971.27971.27971.27
Shares repurchased56.5057.2058.9061.0067.50
Other reserves971.27971.27
Retained earnings618.281 443.352 335.747 059.947 672.77
Profit of the financial year882.26951.294 785.20680.33503.54
Shareholders equity total2 578.323 473.118 201.118 822.549 265.08
Non-current loans from credit institutions29 181.7627 255.8926 834.22
Non-current other liabilities30 086.6327 036.31
Non-current liabilities total29 181.7630 086.6327 036.3127 255.8926 834.22
Current loans from credit institutions980.311 842.431 716.39186.49196.57
Current owed to participating12.4761.6239.3724.1869.56
Short-term deferred tax liabilities7.974.40121.8533.12
Other non-interest bearing current liabilities2 636.254.2121.02670.35636.79
Accruals and deferred income46.00
Current liabilities total3 683.001 912.651 898.63914.15902.92
Balance sheet total (liabilities)35 443.0835 472.3937 136.0436 992.5837 002.22
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