Boensgade 6 - 8 ApS — Credit Rating and Financial Key Figures
CVR number: 40533990
Fredensgade 5, 9000 Aalborg
mail@wighhansen.dk
tel: 40967939
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 523.18 | 548.88 | 736.42 | 767.84 | 770.95 |
| Employee benefit expenses | -54.00 | -41.74 | |||
| Reduction in value of non-current assets | - 287.94 | 270.48 | -94.23 | 194.04 | |
| EBIT | 523.18 | 260.94 | 1 006.91 | 619.61 | 923.25 |
| Other financial income | 0.14 | 0.40 | |||
| Other financial expenses | -33.17 | -44.42 | -85.08 | - 399.94 | - 429.28 |
| Pre-tax profit | 490.01 | 216.52 | 921.83 | 219.81 | 494.38 |
| Income taxes | - 108.40 | -48.06 | - 204.34 | -49.10 | - 110.81 |
| Net earnings | 381.61 | 168.45 | 717.49 | 170.70 | 383.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 841.65 | 12 285.39 | 12 609.10 | 12 589.87 | 12 783.91 |
| Tangible assets total | 8 841.65 | 12 285.39 | 12 609.10 | 12 589.87 | 12 783.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.88 | 19.96 | 20.57 | 22.63 | 23.90 |
| Current other receivables | 0.50 | 0.41 | 4.68 | 18.36 | 20.93 |
| Current deferred tax assets | 8.27 | ||||
| Short term receivables total | 19.38 | 20.37 | 25.25 | 40.99 | 53.10 |
| Cash and bank deposits | 347.40 | 118.35 | 346.59 | 117.81 | 116.98 |
| Cash and cash equivalents | 347.40 | 118.35 | 346.59 | 117.81 | 116.98 |
| Balance sheet total (assets) | 9 208.43 | 12 424.10 | 12 980.94 | 12 748.67 | 12 954.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 065.60 | 1 447.21 | 1 615.66 | 2 333.15 | 2 503.85 |
| Profit of the financial year | 381.61 | 168.45 | 717.49 | 170.70 | 383.58 |
| Shareholders equity total | 1 487.21 | 1 655.66 | 2 373.15 | 2 543.85 | 2 927.43 |
| Provisions | 301.76 | 270.81 | 362.70 | 374.36 | 449.44 |
| Non-current loans from credit institutions | 5 335.55 | 7 825.74 | 7 640.60 | 7 495.32 | 7 283.98 |
| Non-current liabilities total | 5 335.55 | 7 825.74 | 7 640.60 | 7 495.32 | 7 283.98 |
| Current loans from credit institutions | 207.03 | 304.27 | 201.94 | 215.48 | 210.50 |
| Current trade creditors | 36.69 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 1 500.00 | 2 000.00 | 2 000.00 | 1 653.88 | 1 706.55 |
| Short-term deferred tax liabilities | 76.01 | 63.02 | 32.44 | 7.44 | |
| Other non-interest bearing current liabilities | 258.28 | 281.71 | 341.37 | 430.28 | 352.91 |
| Accruals and deferred income | 5.90 | 10.39 | 16.24 | 15.56 | 10.69 |
| Current liabilities total | 2 083.91 | 2 671.89 | 2 604.49 | 2 335.14 | 2 293.15 |
| Balance sheet total (liabilities) | 9 208.43 | 12 424.10 | 12 980.94 | 12 748.67 | 12 954.00 |
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