BOULEVARDEN 13 ApS — Credit Rating and Financial Key Figures
CVR number: 15944749
Vindingvej 2 A, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 618.00 | 4 764.33 | 4 666.59 | 4 846.32 | 4 762.05 |
| Employee benefit expenses | -59.82 | -15.97 | |||
| Reduction in value of non-current assets | 8 696.00 | 6 794.42 | 55.58 | ||
| EBIT | 9 314.00 | 11 498.94 | 4 706.20 | 4 846.32 | 4 762.05 |
| Other financial income | 5.21 | 11.21 | |||
| Other financial expenses | -5.00 | -1 426.01 | -1 231.74 | -2 882.32 | - 498.62 |
| Pre-tax profit | 9 309.00 | 10 072.92 | 3 474.46 | 1 969.21 | 4 274.65 |
| Income taxes | -2 048.00 | -2 216.04 | - 764.38 | - 433.22 | - 940.42 |
| Net earnings | 7 261.00 | 7 856.88 | 2 710.08 | 1 535.98 | 3 334.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 103 900.00 | 110 694.42 | 110 750.00 | 110 750.00 | 110 750.00 |
| Tangible assets total | 103 900.00 | 110 694.42 | 110 750.00 | 110 750.00 | 110 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.38 | ||||
| Prepayments and accrued income | 46.00 | 40.45 | 26.69 | 27.26 | 28.13 |
| Current other receivables | 77.00 | 5.69 | 1.23 | ||
| Short term receivables total | 123.00 | 40.45 | 26.69 | 32.94 | 33.73 |
| Cash and bank deposits | 655.00 | 1 515.43 | 292.64 | 279.77 | 560.63 |
| Cash and cash equivalents | 655.00 | 1 515.43 | 292.64 | 279.77 | 560.63 |
| Balance sheet total (assets) | 104 678.00 | 112 250.30 | 111 069.33 | 111 062.72 | 111 344.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 17 647.00 | 24 907.33 | 32 764.21 | 35 474.29 | 37 010.27 |
| Profit of the financial year | 7 261.00 | 7 856.88 | 2 710.08 | 1 535.98 | 3 334.23 |
| Shareholders equity total | 25 208.00 | 33 064.21 | 35 774.29 | 37 310.27 | 40 644.50 |
| Provisions | 3 518.00 | 5 012.77 | 5 025.00 | 5 025.00 | 5 025.00 |
| Non-current loans from credit institutions | 10 528.35 | 10 153.42 | 9 778.68 | 9 403.75 | |
| Non-current other liabilities | 1 353.00 | 1 339.85 | 1 374.03 | ||
| Non-current liabilities total | 1 353.00 | 11 868.20 | 11 527.45 | 9 778.68 | 9 403.75 |
| Current loans from credit institutions | 374.00 | 374.56 | 374.74 | 374.93 | |
| Current trade creditors | 94.00 | 61.00 | 165.04 | 150.59 | 92.46 |
| Current owed to group member | 74 098.00 | 60 705.29 | 57 156.13 | 56 325.79 | 53 196.37 |
| Short-term deferred tax liabilities | 70.00 | 791.44 | 752.15 | 433.22 | 940.42 |
| Other non-interest bearing current liabilities | 26.00 | 3.19 | 1 445.28 | 1 417.83 | |
| Accruals and deferred income | 311.00 | 370.19 | 294.71 | 219.14 | 249.10 |
| Current liabilities total | 74 599.00 | 62 305.11 | 58 742.59 | 58 948.76 | 56 271.11 |
| Balance sheet total (liabilities) | 104 678.00 | 112 250.30 | 111 069.33 | 111 062.72 | 111 344.36 |
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