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ØG 11 UDVIKLING ApS — Credit Rating and Financial Key Figures
CVR number: 31278074
Axel Gruhns Vej 10 T, 8270 Højbjerg
info@boax.dk
tel: 86211216
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.00 | ||||
| Rents | -23.44 | ||||
| Gross profit | -33.99 | -37.44 | -35.94 | -36.05 | -35.60 |
| Reduction in value of non-current assets | - 250.00 | -25.00 | |||
| EBIT | -33.99 | -60.89 | -35.94 | - 286.06 | -60.60 |
| Other financial income | 200.00 | 200.00 | 199.60 | 200.09 | 200.01 |
| Other financial expenses | - 164.02 | - 154.69 | - 155.49 | - 156.47 | - 148.87 |
| Pre-tax profit | 1.98 | 7.86 | 8.16 | - 242.43 | -9.46 |
| Income taxes | -0.44 | -1.73 | -1.79 | -1.67 | -3.42 |
| Net earnings | 1.55 | 6.13 | 6.37 | - 244.09 | -12.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 000.00 | 7 000.00 | 7 000.00 | 6 750.00 | 6 725.00 |
| Tangible assets total | 7 000.00 | 7 000.00 | 7 000.00 | 6 750.00 | 6 725.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 754.90 | 753.17 | 744.60 | 731.98 | 728.30 |
| Short term receivables total | 754.90 | 753.17 | 744.60 | 731.98 | 728.30 |
| Cash and bank deposits | 0.26 | 1.17 | 65.45 | 28.99 | 0.60 |
| Cash and cash equivalents | 0.26 | 1.17 | 65.45 | 28.99 | 0.60 |
| Balance sheet total (assets) | 7 755.16 | 7 754.34 | 7 810.04 | 7 510.97 | 7 453.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Retained earnings | -67.78 | -66.23 | -60.10 | 246.27 | 2.17 |
| Profit of the financial year | 1.55 | 6.13 | 6.37 | - 244.09 | -12.88 |
| Shareholders equity total | 68.77 | 74.90 | 81.27 | 137.17 | 124.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 11.88 | 12.50 | 12.00 | 19.20 |
| Current owed to group member | 7 677.89 | 7 667.56 | 7 716.27 | 7 361.79 | 7 310.41 |
| Current liabilities total | 7 686.39 | 7 679.44 | 7 728.77 | 7 373.79 | 7 329.61 |
| Balance sheet total (liabilities) | 7 755.16 | 7 754.34 | 7 810.04 | 7 510.97 | 7 453.90 |
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