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BOLIGBUTIKKEN-VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 31750520
Nørrebrogade 5 A, 7100 Vejle
tel: 75727420
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 495.88 | 5 480.92 | 5 570.34 | 9 705.46 | 9 723.77 |
| Employee benefit expenses | -4 142.96 | -4 246.22 | -4 226.82 | -6 044.34 | -7 424.39 |
| Total depreciation | -30.13 | -29.46 | -21.16 | -23.36 | -21.10 |
| EBIT | 2 322.78 | 1 205.24 | 1 322.35 | 3 637.76 | 2 278.27 |
| Other financial income | 3.10 | 20.32 | 61.05 | ||
| Other financial expenses | -22.95 | -15.02 | -3.11 | -12.95 | -26.44 |
| Pre-tax profit | 2 299.84 | 1 190.23 | 1 322.33 | 3 645.13 | 2 312.89 |
| Income taxes | - 518.92 | - 272.25 | - 296.57 | - 805.20 | - 514.20 |
| Net earnings | 1 780.92 | 917.97 | 1 025.76 | 2 839.94 | 1 798.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58.80 | 47.37 | 34.86 | 62.96 | 44.75 |
| Machinery and equipment | 34.63 | 16.60 | 7.94 | 2.90 | |
| Tangible assets total | 93.43 | 63.97 | 42.80 | 65.86 | 44.75 |
| Investments total | |||||
| Non-current loans receivable | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Long term receivables total | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Inventories total | |||||
| Current trade debtors | 68.17 | 74.61 | 83.73 | 145.45 | 90.78 |
| Current amounts owed by group member comp. | 2 785.54 | 377.04 | 225.08 | 336.74 | 633.12 |
| Prepayments and accrued income | 117.59 | 161.07 | 149.40 | 103.86 | 88.43 |
| Current other receivables | 891.89 | 585.65 | 1 010.96 | 1 106.87 | 954.07 |
| Short term receivables total | 3 863.19 | 1 198.37 | 1 469.17 | 1 692.92 | 1 766.40 |
| Cash and bank deposits | 357.64 | 1 066.40 | 2 577.43 | 4 983.83 | 4 252.43 |
| Cash and cash equivalents | 357.64 | 1 066.40 | 2 577.43 | 4 983.83 | 4 252.43 |
| Balance sheet total (assets) | 4 368.25 | 2 382.73 | 4 143.41 | 6 796.61 | 6 117.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 780.00 | 900.00 | 1 025.00 | 2 800.00 | 1 798.69 |
| Retained earnings | -1 779.29 | - 898.37 | -1 005.40 | -2 779.63 | -1 738.39 |
| Profit of the financial year | 1 780.92 | 917.97 | 1 025.76 | 2 839.94 | 1 798.69 |
| Shareholders equity total | 2 181.63 | 1 319.60 | 1 445.37 | 3 260.30 | 2 258.99 |
| Provisions | 29.95 | 39.41 | 35.86 | 24.35 | 19.56 |
| Non-current deferred tax liabilities | 491.47 | 262.79 | 300.13 | 816.71 | 518.99 |
| Non-current liabilities total | 491.47 | 262.79 | 300.13 | 816.71 | 518.99 |
| Current trade creditors | 242.10 | 210.30 | 191.09 | 380.01 | 277.32 |
| Current owed to group member | 236.47 | 141.04 | 464.83 | ||
| Short-term deferred tax liabilities | 262.79 | 300.13 | 816.71 | ||
| Other non-interest bearing current liabilities | 1 308.65 | 545.98 | 1 202.26 | 1 839.04 | 1 651.19 |
| Accruals and deferred income | 114.45 | 4.66 | 469.45 | 35.03 | 110.00 |
| Current liabilities total | 1 665.21 | 760.93 | 2 362.06 | 2 695.25 | 3 320.05 |
| Balance sheet total (liabilities) | 4 368.25 | 2 382.73 | 4 143.41 | 6 796.61 | 6 117.58 |
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