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BOHL EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 35639861
Hattemagervej 16, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 356.82 | 3 295.16 | 3 782.09 | 10 868.65 | 8 867.85 |
| Employee benefit expenses | - 250.00 | - 125.00 | - 125.00 | ||
| Total depreciation | -1 274.05 | -1 747.26 | -1 785.13 | ||
| Reduction in value of non-current assets | 7 000.00 | 5 361.07 | |||
| EBIT | 1 832.77 | 1 422.90 | 1 871.97 | 17 868.65 | 14 228.92 |
| Other financial income | 67.78 | 2.43 | 100.11 | 316.77 | 315.93 |
| Other financial expenses | - 402.34 | - 323.07 | - 574.54 | -1 147.36 | - 923.27 |
| Pre-tax profit | 1 498.22 | 1 102.27 | 1 397.54 | 10 038.06 | 8 260.51 |
| Income taxes | - 336.31 | - 242.50 | - 307.44 | - 259.06 | -1 817.41 |
| Net earnings | 1 161.90 | 859.77 | 1 090.09 | 9 779.00 | 6 443.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 51 713.91 | 51 117.44 | 50 604.79 | ||
| Buildings | 57 024.89 | 62 400.00 | |||
| Tangible assets total | 51 713.91 | 51 117.44 | 50 604.79 | 57 024.89 | 62 400.00 |
| Investments total | 21.75 | 21.75 | 21.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 375.00 | 522.50 | 178.80 | 117.85 | |
| Current amounts owed by group member comp. | 161.84 | 16 524.69 | 15 506.46 | 16 076.33 | |
| Current other receivables | 16.43 | ||||
| Short term receivables total | 536.84 | 522.50 | 16 524.69 | 15 701.69 | 16 194.17 |
| Cash and bank deposits | 1 827.25 | 1 355.51 | |||
| Cash and cash equivalents | 1 827.25 | 1 355.51 | |||
| Balance sheet total (assets) | 54 078.00 | 52 995.46 | 67 151.23 | 72 748.33 | 78 615.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 14 430.00 | 14 069.25 | 13 708.50 | ||
| Shares repurchased | 1 500.00 | 500.00 | 16 000.00 | ||
| Retained earnings | 9 369.11 | 10 391.76 | 11 612.28 | 23 010.44 | 16 789.44 |
| Profit of the financial year | 1 161.90 | 859.77 | 1 090.09 | 9 779.00 | 6 443.09 |
| Shareholders equity total | 26 961.01 | 26 320.78 | 26 910.87 | 33 289.44 | 39 732.53 |
| Provisions | 6 049.48 | 6 222.56 | 6 156.18 | 7 621.68 | 9 137.05 |
| Non-current loans from credit institutions | 19 581.59 | 18 553.98 | 17 539.51 | 16 488.87 | 15 432.09 |
| Non-current other liabilities | 90.00 | 90.00 | 90.00 | 90.00 | 174.38 |
| Non-current liabilities total | 19 671.59 | 18 643.98 | 17 629.51 | 16 578.87 | 15 606.46 |
| Current loans from credit institutions | 1 067.01 | 1 043.51 | 14 759.17 | 14 341.41 | 13 322.97 |
| Current trade creditors | 1.90 | ||||
| Current owed to participating | 2.68 | ||||
| Current owed to group member | 7.08 | 955.48 | |||
| Short-term deferred tax liabilities | 147.95 | 69.41 | 373.82 | 333.56 | 302.04 |
| Other non-interest bearing current liabilities | 178.29 | 688.14 | 366.20 | 583.37 | 512.97 |
| Current liabilities total | 1 395.93 | 1 808.14 | 16 454.66 | 15 258.34 | 14 139.87 |
| Balance sheet total (liabilities) | 54 078.00 | 52 995.46 | 67 151.23 | 72 748.33 | 78 615.92 |
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