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BOLIG VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 33886187
Nibevej 40, 9200 Aalborg SV
tel: 98121060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 775.94 | 545.02 | 747.60 | 672.92 | 691.10 |
| Reduction in value of non-current assets | 1 724.00 | 263.93 | - 246.49 | - 101.10 | 194.09 |
| EBIT | 2 499.94 | 808.96 | 501.11 | 571.82 | 885.19 |
| Other financial income | 119.71 | 111.67 | 251.87 | 44.85 | 1.95 |
| Other financial expenses | - 266.52 | - 275.17 | - 320.50 | - 338.25 | - 322.76 |
| Pre-tax profit | 2 353.13 | 645.46 | 432.48 | 278.42 | 564.38 |
| Income taxes | - 517.69 | - 142.00 | -95.15 | -61.25 | - 124.16 |
| Net earnings | 1 835.44 | 503.46 | 337.33 | 217.17 | 440.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 000.00 | 25 500.00 | 25 300.00 | 25 350.00 | 23 750.00 |
| Tangible assets total | 25 000.00 | 25 500.00 | 25 300.00 | 25 350.00 | 23 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 906.49 | 5 156.72 | 5 187.18 | 54.32 | |
| Current other receivables | 3.77 | 26.99 | 6.77 | 1.34 | |
| Short term receivables total | 5 906.49 | 5 160.49 | 5 214.16 | 6.77 | 55.66 |
| Cash and bank deposits | 108.72 | 181.38 | 133.13 | 389.08 | |
| Cash and cash equivalents | 108.72 | 181.38 | 133.13 | 389.08 | |
| Balance sheet total (assets) | 31 015.21 | 30 841.88 | 30 647.29 | 25 356.77 | 24 194.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5 100.00 | ||||
| Retained earnings | 9 201.20 | 11 036.64 | 6 440.10 | 6 777.43 | 6 994.60 |
| Profit of the financial year | 1 835.44 | 503.46 | 337.33 | 217.17 | 440.21 |
| Shareholders equity total | 11 116.64 | 11 620.10 | 11 957.43 | 7 074.60 | 7 514.81 |
| Provisions | 795.05 | 872.57 | 831.13 | 816.43 | 767.74 |
| Non-current loans from credit institutions | 17 669.84 | 17 174.89 | 16 673.90 | 16 167.48 | 14 638.84 |
| Non-current deferred tax liabilities | 121.41 | 64.49 | 136.58 | 75.95 | 172.85 |
| Non-current liabilities total | 17 791.26 | 17 239.37 | 16 810.48 | 16 243.43 | 14 811.69 |
| Current loans from credit institutions | 493.90 | 495.62 | 500.99 | 586.25 | 511.91 |
| Current trade creditors | 48.90 | 26.43 | 48.12 | 32.00 | 57.95 |
| Current owed to group member | 33.29 | ||||
| Short-term deferred tax liabilities | 261.45 | 121.41 | 64.49 | 136.58 | 75.95 |
| Other non-interest bearing current liabilities | 425.27 | 466.37 | 419.95 | 434.20 | 433.69 |
| Accruals and deferred income | 82.75 | 14.70 | 21.00 | ||
| Current liabilities total | 1 312.27 | 1 109.83 | 1 048.25 | 1 222.31 | 1 100.50 |
| Balance sheet total (liabilities) | 31 015.21 | 30 841.88 | 30 647.29 | 25 356.77 | 24 194.75 |
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