BØJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29199582
Forsythiavej 38, Egeskov 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.45 | 74.02 | 147.59 | 134.13 | 137.66 |
| EBIT | 63.45 | 74.02 | 147.59 | 134.13 | 137.66 |
| Other financial income | 5.22 | 4.74 | 4.70 | 4.52 | 3.94 |
| Other financial expenses | -44.13 | -38.79 | -38.53 | -92.40 | - 102.86 |
| Pre-tax profit | 24.54 | 39.97 | 113.76 | 46.25 | 38.73 |
| Income taxes | -5.40 | -8.79 | -25.03 | -10.17 | -8.55 |
| Net earnings | 19.14 | 31.18 | 88.73 | 36.07 | 30.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 650.00 | 2 650.00 | 2 650.00 | 2 650.00 | 2 650.00 |
| Tangible assets total | 2 650.00 | 2 650.00 | 2 650.00 | 2 650.00 | 2 650.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 119.28 | 118.63 | 114.54 | 99.64 | 93.41 |
| Current other receivables | 23.01 | 16.02 | 10.94 | 22.59 | 23.95 |
| Short term receivables total | 142.29 | 134.65 | 125.48 | 122.24 | 117.35 |
| Cash and bank deposits | 23.66 | 0.28 | 10.00 | 18.69 | 13.77 |
| Cash and cash equivalents | 23.66 | 0.28 | 10.00 | 18.69 | 13.77 |
| Balance sheet total (assets) | 2 815.96 | 2 784.92 | 2 785.48 | 2 790.92 | 2 781.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 408.30 | 427.44 | 458.62 | 547.35 | 583.43 |
| Profit of the financial year | 19.14 | 31.18 | 88.73 | 36.07 | 30.18 |
| Shareholders equity total | 552.44 | 583.62 | 672.35 | 708.43 | 738.61 |
| Non-current loans from credit institutions | 1 875.86 | 1 745.45 | 1 627.73 | 1 548.68 | 1 434.61 |
| Non-current liabilities total | 1 875.86 | 1 745.45 | 1 627.73 | 1 548.68 | 1 434.61 |
| Current loans from credit institutions | 123.50 | 147.39 | 121.00 | 99.99 | 113.29 |
| Current trade creditors | 18.75 | 18.75 | 29.42 | 20.00 | 19.35 |
| Current owed to participating | 163.71 | 173.24 | 202.27 | 222.73 | 231.64 |
| Short-term deferred tax liabilities | 5.40 | 8.79 | 25.03 | 10.17 | 8.55 |
| Other non-interest bearing current liabilities | 76.30 | 107.68 | 107.68 | 180.93 | 235.07 |
| Current liabilities total | 387.66 | 455.86 | 485.40 | 533.82 | 607.90 |
| Balance sheet total (liabilities) | 2 815.96 | 2 784.92 | 2 785.48 | 2 790.92 | 2 781.12 |
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