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EJENDOMSSELSKABET BØJE LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31598052
Andrupvej 5, 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 349.53 | 396.48 | 399.87 | 380.56 | 321.33 |
| Total depreciation | - 121.94 | - 121.94 | - 121.94 | - 121.94 | - 121.94 |
| EBIT | 227.59 | 274.54 | 277.92 | 258.62 | 199.39 |
| Other financial income | 21.66 | 29.11 | 27.87 | 0.70 | 1.24 |
| Other financial expenses | -9.35 | -2.15 | -1.48 | -3.17 | -10.18 |
| Pre-tax profit | 239.90 | 301.50 | 304.31 | 256.15 | 190.44 |
| Income taxes | -52.78 | -66.33 | -66.95 | -56.35 | -41.90 |
| Net earnings | 187.12 | 235.17 | 237.36 | 199.80 | 148.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 525.58 | 5 403.64 | 5 281.70 | 5 159.76 | 5 037.82 |
| Tangible assets total | 5 525.58 | 5 403.64 | 5 281.70 | 5 159.76 | 5 037.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.40 | 56.79 | 56.79 | 42.38 | |
| Current amounts owed by group member comp. | 232.89 | 318.80 | 659.00 | 62.63 | 39.00 |
| Current other receivables | 399.29 | 375.43 | 0.03 | ||
| Short term receivables total | 632.18 | 722.63 | 715.82 | 119.42 | 81.38 |
| Cash and bank deposits | 61.27 | 314.86 | 654.97 | 535.90 | 750.90 |
| Cash and cash equivalents | 61.27 | 314.86 | 654.97 | 535.90 | 750.90 |
| Balance sheet total (assets) | 6 219.02 | 6 441.13 | 6 652.49 | 5 815.08 | 5 870.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 500.00 | 300.00 | ||
| Retained earnings | 5 479.45 | 5 666.57 | 4 901.74 | 4 639.10 | 4 538.90 |
| Profit of the financial year | 187.12 | 235.17 | 237.36 | 199.80 | 148.54 |
| Shareholders equity total | 5 791.57 | 6 026.74 | 6 264.10 | 5 463.90 | 5 112.44 |
| Provisions | 333.06 | 306.44 | 279.82 | 253.20 | 226.59 |
| Non-current deferred tax liabilities | 79.40 | 92.95 | 93.57 | 82.97 | 68.52 |
| Non-current liabilities total | 79.40 | 92.95 | 93.57 | 82.97 | 68.52 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 447.55 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 15.00 | 15.00 | 15.00 | 15.00 | 462.56 |
| Balance sheet total (liabilities) | 6 219.02 | 6 441.13 | 6 652.49 | 5 815.08 | 5 870.10 |
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