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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 160.31 | 1 204.30 | 1 136.18 | 1 251.22 | 1 232.82 |
| Reduction in value of non-current assets | 250.00 | - 500.00 | |||
| EBIT | 1 410.31 | 1 204.30 | 636.18 | 1 251.22 | 1 232.82 |
| Other financial income | 0.11 | 0.87 | |||
| Other financial expenses | - 254.75 | - 224.40 | - 214.70 | - 201.25 | - 402.35 |
| Pre-tax profit | 1 155.56 | 979.89 | 421.48 | 1 050.08 | 831.35 |
| Income taxes | - 255.60 | - 215.57 | -92.72 | - 231.02 | - 182.88 |
| Net earnings | 899.96 | 764.32 | 328.76 | 819.06 | 648.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 750.00 | 23 750.00 | 23 250.00 | 23 250.00 | 23 250.00 |
| Tangible assets total | 23 750.00 | 23 750.00 | 23 250.00 | 23 250.00 | 23 250.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.11 | ||||
| Short term receivables total | 5.11 | ||||
| Cash and bank deposits | 100.64 | 79.50 | 61.67 | ||
| Cash and cash equivalents | 100.64 | 79.50 | 61.67 | ||
| Balance sheet total (assets) | 23 755.11 | 23 850.64 | 23 329.50 | 23 250.00 | 23 311.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 226.80 | 5 126.76 | 5 891.08 | 6 219.85 | 7 038.91 |
| Profit of the financial year | 899.96 | 764.32 | 328.76 | 819.06 | 648.47 |
| Shareholders equity total | 5 251.76 | 6 016.08 | 6 344.85 | 7 163.91 | 7 812.38 |
| Provisions | 688.44 | 725.17 | 651.92 | 688.68 | 725.28 |
| Non-current loans from credit institutions | 11 526.99 | 10 630.31 | 9 920.71 | 9 344.68 | 8 892.66 |
| Non-current other liabilities | 383.27 | 344.29 | 313.52 | 344.75 | 325.16 |
| Non-current liabilities total | 11 910.26 | 10 974.60 | 10 234.23 | 9 689.42 | 9 217.82 |
| Current loans from credit institutions | 808.86 | 872.40 | 872.40 | 835.49 | 590.00 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 4 926.88 | 5 078.55 | 5 055.14 | 4 673.24 | 4 814.91 |
| Short-term deferred tax liabilities | 163.90 | 178.84 | 165.97 | 194.26 | 146.28 |
| Current liabilities total | 5 904.64 | 6 134.78 | 6 098.50 | 5 707.98 | 5 556.19 |
| Balance sheet total (liabilities) | 23 755.11 | 23 850.64 | 23 329.50 | 23 250.00 | 23 311.67 |
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