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EJENDOMSSELSKABET BOLBROHOLTVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 31158001
Gramrodevej 13, Gramrode 7130 Juelsminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.80 | 35.67 | 36.22 | 43.27 | 47.11 |
| Total depreciation | -24.78 | -24.78 | -24.78 | -24.78 | -24.78 |
| EBIT | 1.02 | 10.89 | 11.44 | 18.49 | 22.33 |
| Other financial income | 0.07 | 0.12 | |||
| Other financial expenses | -15.44 | -31.07 | - 131.45 | - 233.51 | -0.00 |
| Pre-tax profit | -14.42 | -20.18 | - 120.01 | - 214.95 | 22.44 |
| Net earnings | -14.42 | -20.18 | - 120.01 | - 214.95 | 22.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 588.16 | 5 563.38 | 5 538.60 | 5 513.82 | 5 489.04 |
| Tangible assets total | 5 588.16 | 5 563.38 | 5 538.60 | 5 513.82 | 5 489.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 112.91 | 69.06 | 89.74 | 124.95 | |
| Cash and cash equivalents | 112.91 | 69.06 | 89.74 | 124.95 | |
| Balance sheet total (assets) | 5 701.06 | 5 632.44 | 5 538.60 | 5 603.56 | 5 613.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 262.75 | 2 248.32 | 2 228.14 | 2 108.13 | 5 460.30 |
| Profit of the financial year | -14.42 | -20.18 | - 120.01 | - 214.95 | 22.44 |
| Shareholders equity total | 2 373.32 | 2 353.14 | 2 233.13 | 2 018.18 | 5 607.74 |
| Non-current loans from credit institutions | 3 264.28 | 3 232.53 | |||
| Non-current advances received | 12.00 | ||||
| Non-current liabilities total | 3 264.28 | 3 232.53 | 12.00 | ||
| Current loans from credit institutions | 45.40 | 35.52 | 3 294.21 | ||
| Current trade creditors | 18.06 | 11.25 | 11.25 | 6.25 | 6.25 |
| Current owed to group member | 3 567.11 | ||||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 63.45 | 46.77 | 3 305.46 | 3 573.37 | 6.25 |
| Balance sheet total (liabilities) | 5 701.06 | 5 632.44 | 5 538.60 | 5 603.56 | 5 613.99 |
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