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G. Boas Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43280503
Industrivej 44, 4683 Rønnede
info@radiatorskjuler.dk
tel: 27289408
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 160.51 | 1 128.98 | 1 549.92 |
| Total depreciation | - 156.25 | - 208.34 | - 208.34 |
| EBIT | - 316.77 | 920.63 | 1 341.58 |
| Other financial income | 0.10 | 0.24 | |
| Other financial expenses | - 732.19 | - 975.14 | -1 058.12 |
| Pre-tax profit | -1 048.96 | -54.41 | 283.70 |
| Income taxes | 232.97 | 14.17 | -60.26 |
| Net earnings | - 815.99 | -40.23 | 223.44 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 14 533.09 | 14 324.75 | 14 116.41 |
| Tangible assets total | 14 533.09 | 14 324.75 | 14 116.41 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.08 | 0.07 | |
| Current deferred tax assets | 232.97 | 208.33 | 318.71 |
| Short term receivables total | 232.97 | 208.41 | 318.79 |
| Cash and bank deposits | 167.51 | 540.29 | |
| Cash and cash equivalents | 167.51 | 540.29 | |
| Balance sheet total (assets) | 14 766.06 | 14 700.68 | 14 975.50 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 815.99 | - 856.22 | |
| Profit of the financial year | - 815.99 | -40.23 | 223.44 |
| Shareholders equity total | - 775.99 | - 816.22 | - 592.78 |
| Provisions | 219.71 | ||
| Non-current loans from credit institutions | 10 734.03 | 10 356.13 | 9 939.98 |
| Non-current owed to group member | 3 972.83 | 4 270.71 | 4 436.23 |
| Non-current liabilities total | 14 706.85 | 14 626.84 | 14 376.20 |
| Current loans from credit institutions | 747.21 | 606.48 | 619.13 |
| Current trade creditors | 96.88 | ||
| Other non-interest bearing current liabilities | 87.99 | 186.70 | 353.23 |
| Current liabilities total | 835.20 | 890.06 | 972.36 |
| Balance sheet total (liabilities) | 14 766.06 | 14 700.68 | 14 975.50 |
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