Boligen ApS

CVR number: 33645562
Brinken 3, 4622 Havdrup
nboaston@hotmail.com
tel: 46186709

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit577.93472.99406.54621.54659.83
Employee benefit expenses-2.40-41.40
Total depreciation- 121.30- 121.30- 114.17- 130.34- 131.37
EBIT456.64351.69292.37488.80487.07
Other financial income1.07-2.48
Other financial expenses- 184.99- 118.02- 114.99-98.15- 136.53
Pre-tax profit272.71231.18177.38390.65350.54
Income taxes- 105.33-77.53-67.30- 114.60- 106.02
Net earnings167.38153.66110.08276.05244.53

Assets (kDKK)

20182019202020212022
Intangible assets total
Land and waters7 568.187 446.897 363.307 239.267 128.07
Tangible assets total7 568.187 446.897 363.307 239.267 128.07
Investments total
Long term receivables total
Inventories total
Current trade debtors12.408.6811.1192.69
Prepayments and accrued income33.06123.1240.2328.4030.10
Current other receivables0.0018.689.09
Current deferred tax assets79.53
Short term receivables total45.46131.80130.8747.09131.87
Cash and bank deposits14.6342.5115.2292.57136.61
Cash and cash equivalents14.6342.5115.2292.57136.61
Balance sheet total (assets)7 628.287 621.197 509.397 378.917 396.56

Equity and liabilities (kDKK)

20182019202020212022
Share capital80.0080.0080.0080.0080.00
Asset revaluation reserve338.86338.86326.10313.35300.60
Shares repurchased30.0040.0030.00
Retained earnings-19.29118.09231.74311.82587.87
Profit of the financial year167.38153.66110.08276.05244.53
Shareholders equity total566.95720.60787.921 011.221 212.99
Non-current loans from credit institutions5 069.454 753.364 473.044 189.903 954.70
Non-current owed to group member1 238.361 325.231 293.891 319.271 323.43
Non-current other liabilities403.65393.96364.37
Non-current liabilities total6 307.816 078.596 170.585 903.135 642.49
Current loans from credit institutions221.14275.17278.55282.84254.88
Current trade creditors9.8418.6531.5449.5823.74
Current owed to participating30.0040.0072.71
Short-term deferred tax liabilities141.28160.73137.8069.14163.62
Other non-interest bearing current liabilities381.27367.4673.0023.0026.14
Current liabilities total753.52822.00550.88464.56541.08
Balance sheet total (liabilities)7 628.287 621.197 509.397 378.917 396.56
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