Bolig og Port Teknik ApS — Credit Rating and Financial Key Figures

CVR number: 41964626
Elinelundvej 10, 6800 Varde
alslevmb@gmail.com
Free credit report

Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit157.57538.22
Employee benefit expenses-27.78- 496.01
Total depreciation-1.98-44.63
EBIT127.82-2.41
Other financial income0.10
Other financial expenses-1.33-1.82
Pre-tax profit126.48-4.13
Income taxes-27.820.17
Net earnings98.66-3.96

Assets (kDKK)

2021
2022
Intangible assets total
Buildings23.4718.44
Machinery and equipment33.70362.41
Tangible assets total57.17380.85
Investments total
Long term receivables total
Finished products/goods25.0048.00
Inventories total25.0048.00
Current trade debtors70.44100.02
Current amounts owed by group member comp.3.17
Prepayments and accrued income48.7336.96
Short term receivables total122.34136.98
Cash and bank deposits136.5928.63
Cash and cash equivalents136.5928.63
Balance sheet total (assets)341.11594.46

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings98.66
Profit of the financial year98.66-3.96
Shareholders equity total138.66134.70
Provisions2.542.37
Non-current liabilities total
Current loans from credit institutions64.09
Current trade creditors105.8318.00
Current owed to participating4.46109.94
Current owed to group member22.11
Short-term deferred tax liabilities25.28
Other non-interest bearing current liabilities64.33243.26
Current liabilities total199.90457.39
Balance sheet total (liabilities)341.11594.46
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