BOLIGNORD ApS — Credit Rating and Financial Key Figures
CVR number: 30584147
Hjørringvej 145 E, 9900 Frederikshavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.08 | -94.51 | 214.05 | 1 961.37 | 2 094.24 |
| Reduction in value of non-current assets | 476.05 | -1 853.12 | 500.00 | ||
| EBIT | -44.08 | -94.51 | 690.10 | 108.25 | 2 594.24 |
| Other financial expenses | -75.38 | -32.01 | - 617.05 | -1 330.24 | -1 316.16 |
| Pre-tax profit | - 119.46 | - 126.52 | 73.05 | -1 222.00 | 1 278.08 |
| Income taxes | 26.28 | 19.43 | 327.67 | -42.10 | 19.70 |
| Net earnings | -93.18 | - 107.09 | 400.72 | -1 264.10 | 1 297.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40 750.00 | 37 900.00 | 38 400.00 | ||
| Advance payments and construction in progress | 13 806.62 | ||||
| Tangible assets total | 13 806.62 | 40 750.00 | 37 900.00 | 38 400.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8 304.02 | ||||
| Inventories total | 8 304.02 | ||||
| Current other receivables | 19.64 | ||||
| Current deferred tax assets | 26.28 | 24.87 | 327.67 | 224.90 | 244.60 |
| Short term receivables total | 26.28 | 24.87 | 327.67 | 244.54 | 244.60 |
| Cash and bank deposits | 1.00 | 0.81 | 343.90 | ||
| Cash and cash equivalents | 1.00 | 0.81 | 343.90 | ||
| Balance sheet total (assets) | 8 331.30 | 13 832.30 | 41 421.57 | 38 144.54 | 38 644.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 3 409.47 | 3 316.30 | 3 209.21 | 3 609.93 | 2 345.83 |
| Profit of the financial year | -93.18 | - 107.09 | 400.72 | -1 264.10 | 1 297.78 |
| Shareholders equity total | 8 316.30 | 8 209.21 | 8 609.93 | 7 345.83 | 8 643.61 |
| Non-current loans from credit institutions | 26 620.24 | 26 341.92 | |||
| Non-current liabilities total | 26 620.24 | 26 341.92 | |||
| Current loans from credit institutions | 172.58 | 9 058.10 | 351.92 | 379.64 | |
| Current trade creditors | 15.00 | 779.19 | 663.09 | 26.18 | 25.00 |
| Current owed to group member | 4 110.32 | 22 484.26 | 3 189.69 | 2 636.13 | |
| Other non-interest bearing current liabilities | 561.00 | 606.19 | 610.69 | 618.30 | |
| Current liabilities total | 15.00 | 5 623.09 | 32 811.64 | 4 178.47 | 3 659.07 |
| Balance sheet total (liabilities) | 8 331.30 | 13 832.30 | 41 421.57 | 38 144.54 | 38 644.60 |
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