Ejendomsselskabet Boeskærvej A/S — Credit Rating and Financial Key Figures
CVR number: 41570091
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 603.98 | 2 916.07 | 3 139.74 | 2 753.43 |
| Change in stocks | 7 050.75 | 500.00 | ||
| External services | - 719.18 | -1 234.12 | - 655.14 | - 783.55 |
| Gross profit | 9 935.56 | 2 181.96 | 2 484.59 | 1 969.89 |
| EBIT | 9 935.56 | 2 181.96 | 2 484.59 | 1 969.89 |
| Other financial income | 17.92 | 1.42 | 8.19 | 10.34 |
| Other financial expenses | - 286.41 | - 169.10 | - 376.89 | - 317.44 |
| Pre-tax profit | 9 667.06 | 2 014.27 | 2 115.90 | 1 662.78 |
| Income taxes | -2 128.10 | - 443.76 | - 465.23 | - 366.21 |
| Net earnings | 7 538.96 | 1 570.51 | 1 650.66 | 1 296.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 42 000.00 | 42 500.00 | 42 500.00 | 42 500.00 |
| Tangible assets total | 42 000.00 | 42 500.00 | 42 500.00 | 42 500.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 218.13 | 38.60 | ||
| Current amounts owed by group member comp. | 1 267.92 | |||
| Prepayments and accrued income | 34.76 | |||
| Current other receivables | 87.57 | 302.49 | 170.08 | 291.85 |
| Short term receivables total | 1 573.61 | 341.09 | 170.08 | 326.60 |
| Cash and bank deposits | 197.32 | 21.93 | 382.44 | 205.57 |
| Cash and cash equivalents | 197.32 | 21.93 | 382.44 | 205.57 |
| Balance sheet total (assets) | 43 770.94 | 42 863.02 | 43 052.52 | 43 032.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 14 500.00 | 14 500.00 | 14 500.00 | 14 500.00 |
| Shares repurchased | 1 400.00 | 550.00 | 1 300.00 | |
| Other reserves | - 550.00 | -1 300.00 | ||
| Retained earnings | -1 400.00 | 5 588.96 | 5 859.47 | 7 510.13 |
| Profit of the financial year | 7 538.96 | 1 570.51 | 1 650.66 | 1 296.57 |
| Shareholders equity total | 22 038.96 | 21 659.47 | 22 010.13 | 23 306.71 |
| Provisions | 1 566.00 | 1 705.00 | 1 728.00 | 1 757.00 |
| Non-current loans from credit institutions | 17 219.97 | 16 194.44 | 15 702.78 | 14 940.78 |
| Non-current other liabilities | 47.08 | 49.45 | 33.52 | |
| Non-current liabilities total | 17 267.05 | 16 243.90 | 15 736.30 | 14 940.78 |
| Current loans from credit institutions | 1 095.00 | 1 039.35 | 761.80 | 762.00 |
| Advances received | 223.57 | 418.71 | 142.33 | |
| Current trade creditors | 38.79 | 22.07 | 65.07 | 107.46 |
| Current owed to group member | 887.77 | 782.82 | 995.41 | |
| Short-term deferred tax liabilities | 562.10 | 304.76 | 442.23 | 337.21 |
| Other non-interest bearing current liabilities | 979.47 | 1 000.70 | 1 107.46 | 683.27 |
| Current liabilities total | 2 898.93 | 3 254.65 | 3 578.09 | 3 027.68 |
| Balance sheet total (liabilities) | 43 770.94 | 42 863.02 | 43 052.52 | 43 032.18 |
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