Bøllingsø Boligbyg ApS — Credit Rating and Financial Key Figures
CVR number: 37049212
Tjørnevej 66, 7442 Engesvang
peter.lindved@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 772.50 | 702.66 | 763.93 | 791.48 | 758.08 |
| Reduction in value of non-current assets | 33.20 | 208.20 | - 194.80 | 50.20 | 5.20 |
| EBIT | 805.70 | 910.86 | 569.13 | 841.68 | 763.28 |
| Other financial income | 38.37 | 40.64 | 35.06 | 45.77 | 42.30 |
| Other financial expenses | - 156.09 | - 148.71 | - 191.20 | - 457.39 | - 471.01 |
| Pre-tax profit | 687.98 | 802.79 | 412.99 | 430.06 | 334.57 |
| Income taxes | - 159.00 | - 182.22 | -98.66 | -95.39 | -74.24 |
| Net earnings | 528.98 | 620.58 | 314.33 | 334.67 | 260.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 387.00 | 13 800.00 | 13 810.00 | 14 065.00 | 14 275.00 |
| Tangible assets total | 13 387.00 | 13 800.00 | 13 810.00 | 14 065.00 | 14 275.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 596.58 | 2 337.21 | 2 372.27 | 2 118.04 | 2 160.34 |
| Current other receivables | 0.11 | ||||
| Short term receivables total | 2 596.58 | 2 337.21 | 2 372.38 | 2 118.04 | 2 160.34 |
| Cash and bank deposits | 246.21 | 191.28 | 102.00 | ||
| Cash and cash equivalents | 246.21 | 191.28 | 102.00 | ||
| Balance sheet total (assets) | 16 229.79 | 16 328.49 | 16 182.38 | 16 183.04 | 16 537.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 082.34 | 4 611.32 | 5 231.90 | 5 546.23 | 5 880.90 |
| Profit of the financial year | 528.98 | 620.58 | 314.33 | 334.67 | 260.33 |
| Shareholders equity total | 4 661.32 | 5 281.90 | 5 596.23 | 5 930.90 | 6 191.23 |
| Provisions | 910.67 | 956.47 | 913.62 | 924.66 | 925.81 |
| Non-current loans from credit institutions | 9 450.00 | 9 100.00 | 8 750.00 | 8 400.00 | 8 775.00 |
| Non-current liabilities total | 9 450.00 | 9 100.00 | 8 750.00 | 8 400.00 | 8 775.00 |
| Current loans from credit institutions | 350.00 | 350.00 | 381.91 | 358.40 | 150.00 |
| Advances received | 16.22 | 8.21 | 16.61 | 16.75 | 16.89 |
| Current trade creditors | 0.59 | 72.00 | 13.06 | ||
| Short-term deferred tax liabilities | 70.63 | 12.30 | 4.71 | ||
| Other non-interest bearing current liabilities | 840.99 | 559.90 | 440.32 | 540.03 | 473.71 |
| Current liabilities total | 1 207.80 | 990.12 | 922.53 | 927.48 | 645.31 |
| Balance sheet total (liabilities) | 16 229.79 | 16 328.49 | 16 182.38 | 16 183.04 | 16 537.34 |
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