BOLIG EKSPRESSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27732224
Væbnerhatten 38 B, Tornbjerg 5220 Odense SØ
ekspressen@c.dk
tel: 51363667
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.00 | 119.00 | 153.00 | 268.00 | 262.39 |
| Total depreciation | -2.00 | -2.00 | -27.00 | -54.00 | -55.67 |
| EBIT | 127.00 | 117.00 | 126.00 | 214.00 | 206.73 |
| Other financial income | 2.00 | 2.00 | |||
| Other financial expenses | -64.00 | -48.00 | -94.00 | - 164.00 | - 135.30 |
| Pre-tax profit | 65.00 | 71.00 | 32.00 | 50.00 | 71.42 |
| Income taxes | -17.00 | -16.00 | -13.00 | -4.00 | -15.93 |
| Net earnings | 48.00 | 55.00 | 19.00 | 46.00 | 55.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 894.00 | 892.00 | 4 186.00 | 4 241.00 | 4 184.92 |
| Tangible assets total | 894.00 | 892.00 | 4 186.00 | 4 241.00 | 4 184.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.00 | ||||
| Prepayments and accrued income | 6.00 | ||||
| Current deferred tax assets | 19.00 | 31.73 | |||
| Short term receivables total | 32.00 | 19.00 | 31.73 | ||
| Cash and bank deposits | 1.00 | ||||
| Cash and cash equivalents | 1.00 | ||||
| Balance sheet total (assets) | 927.00 | 892.00 | 4 186.00 | 4 260.00 | 4 216.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 37.00 | 86.00 | 141.00 | 160.00 | 205.99 |
| Profit of the financial year | 48.00 | 55.00 | 19.00 | 46.00 | 55.49 |
| Shareholders equity total | 210.00 | 266.00 | 285.00 | 331.00 | 386.48 |
| Non-current loans from credit institutions | 535.00 | 396.00 | 2 188.00 | 1 885.00 | 1 808.12 |
| Non-current other liabilities | 19.61 | ||||
| Non-current deferred tax liabilities | 17.00 | 16.00 | 13.00 | 23.00 | 28.18 |
| Non-current liabilities total | 552.00 | 412.00 | 2 201.00 | 1 908.00 | 1 855.91 |
| Current loans from credit institutions | 115.00 | 145.00 | 250.00 | 366.00 | 202.14 |
| Current owed to participating | 943.00 | 971.78 | |||
| Current owed to group member | 22.00 | 60.00 | 1 441.00 | 703.00 | 791.51 |
| Short-term deferred tax liabilities | 18.00 | ||||
| Other non-interest bearing current liabilities | 10.00 | 9.00 | 9.00 | 9.00 | 8.83 |
| Current liabilities total | 165.00 | 214.00 | 1 700.00 | 2 021.00 | 1 974.26 |
| Balance sheet total (liabilities) | 927.00 | 892.00 | 4 186.00 | 4 260.00 | 4 216.65 |
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