BOJSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33260423
Jens Dahls Vej 1 A, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 136.69 | 2 183.54 | 1 997.99 | 1 993.75 | 1 603.74 |
| Other operating expenses | -9.88 | ||||
| Total depreciation | - 882.41 | - 889.57 | - 689.92 | - 685.67 | - 685.67 |
| EBIT | 1 254.28 | 1 293.96 | 1 298.19 | 1 308.09 | 918.07 |
| Other financial income | 24.07 | 48.81 | 47.80 | ||
| Other financial expenses | - 568.64 | - 499.61 | - 428.52 | -1 041.62 | -1 090.50 |
| Pre-tax profit | 685.64 | 794.35 | 893.74 | 315.28 | - 124.64 |
| Income taxes | - 152.69 | - 151.31 | - 198.78 | -69.53 | 25.95 |
| Net earnings | 532.95 | 643.03 | 694.96 | 245.74 | -98.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 43 506.57 | 37 984.47 | 36 465.05 | 35 779.38 | 35 093.71 |
| Machinery and equipment | 12.75 | 4.25 | |||
| Tangible assets total | 43 519.32 | 37 988.72 | 36 465.05 | 35 779.38 | 35 093.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 430.92 | 4 929.73 | 4 827.52 | ||
| Current deferred tax assets | 62.74 | 106.41 | 188.75 | ||
| Short term receivables total | 62.74 | 2 430.92 | 5 036.14 | 5 016.28 | |
| Cash and bank deposits | 311.20 | ||||
| Cash and cash equivalents | 311.20 | ||||
| Balance sheet total (assets) | 43 893.26 | 37 988.72 | 38 895.97 | 40 815.53 | 40 109.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 413.16 | 1 946.11 | 2 589.14 | 3 284.10 | 3 529.85 |
| Profit of the financial year | 532.95 | 643.03 | 694.96 | 245.74 | -98.69 |
| Shareholders equity total | 2 026.11 | 2 669.14 | 3 364.10 | 3 609.85 | 3 511.16 |
| Provisions | 1 008.42 | 852.84 | 1 027.37 | 1 203.32 | 1 366.13 |
| Non-current loans from credit institutions | 25 899.57 | 16 462.57 | 15 701.63 | 15 015.79 | 14 173.79 |
| Non-current other liabilities | 1 036.17 | 777.62 | |||
| Non-current deferred tax liabilities | 496.72 | 312.72 | 27.07 | ||
| Non-current liabilities total | 26 935.74 | 17 240.19 | 16 198.35 | 15 328.51 | 14 200.87 |
| Current loans from credit institutions | 1 855.77 | 4 362.91 | 5 725.30 | 5 106.16 | 5 193.41 |
| Current owed to group member | 11 269.25 | 11 513.77 | 12 138.96 | 15 310.56 | 15 654.92 |
| Short-term deferred tax liabilities | 306.90 | 24.24 | |||
| Other non-interest bearing current liabilities | 797.97 | 1 042.97 | 404.03 | 257.12 | 183.51 |
| Accruals and deferred income | 13.60 | ||||
| Current liabilities total | 13 922.99 | 17 226.55 | 18 306.15 | 20 673.84 | 21 031.84 |
| Balance sheet total (liabilities) | 43 893.26 | 37 988.72 | 38 895.97 | 40 815.53 | 40 109.99 |
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