B.S.V. EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 29922179
Thrigesvej 20 A, 7430 Ikast
post@lejher.dk
tel: 97252075

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 404.031 160.311 204.301 136.181 251.22
Reduction in value of non-current assets250.00- 500.00
EBIT1 404.031 410.311 204.30636.181 251.22
Other financial income0.11
Other financial expenses- 300.53- 254.75- 224.40- 214.70- 201.25
Pre-tax profit1 103.511 155.56979.89421.481 050.08
Income taxes- 242.76- 255.60- 215.57-92.72- 231.02
Net earnings860.75899.96764.32328.76819.06

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings23 500.0023 750.0023 750.0023 250.0023 250.00
Tangible assets total23 500.0023 750.0023 750.0023 250.0023 250.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income3.285.11
Short term receivables total3.285.11
Cash and bank deposits100.6479.50
Cash and cash equivalents100.6479.50
Balance sheet total (assets)23 503.2823 755.1123 850.6423 329.5023 250.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings3 366.054 226.805 126.765 891.086 219.85
Profit of the financial year860.75899.96764.32328.76819.06
Shareholders equity total4 351.805 251.766 016.086 344.857 163.91
Provisions596.74688.44725.17651.92688.68
Non-current loans from credit institutions12 253.0611 526.9910 630.319 920.719 344.68
Non-current other liabilities434.85383.27344.29313.52344.75
Non-current liabilities total12 687.9111 910.2610 974.6010 234.239 689.42
Current loans from credit institutions742.91808.86872.40872.40835.49
Current trade creditors2.885.005.005.005.00
Current owed to group member4 909.924 926.885 078.555 055.144 673.24
Short-term deferred tax liabilities206.12163.90178.84165.97194.26
Other non-interest bearing current liabilities5.00
Current liabilities total5 866.835 904.646 134.786 098.505 707.98
Balance sheet total (liabilities)23 503.2823 755.1123 850.6423 329.5023 250.00
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