BOLIGBUTIKKEN-VEJLE ApS
CVR number: 31750520
Nørrebrogade 5 A, 7100 Vejle
tel: 75727420
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 707.07 | 5 736.44 | 6 495.88 | 5 480.92 | 5 570.34 |
| Employee benefit expenses | -3 316.50 | -4 020.50 | -4 142.96 | -4 246.22 | -4 226.82 |
| Total depreciation | -32.43 | -31.91 | -30.13 | -29.46 | -21.16 |
| EBIT | 1 358.14 | 1 684.03 | 2 322.78 | 1 205.24 | 1 322.35 |
| Other financial income | 3.10 | ||||
| Other financial expenses | -6.45 | -11.35 | -22.95 | -15.02 | -3.11 |
| Pre-tax profit | 1 351.68 | 1 672.68 | 2 299.84 | 1 190.23 | 1 322.33 |
| Income taxes | - 307.25 | - 374.61 | - 518.92 | - 272.25 | - 296.57 |
| Net earnings | 1 044.43 | 1 298.07 | 1 780.92 | 917.97 | 1 025.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 81.66 | 70.23 | 58.80 | 47.37 | 34.86 |
| Machinery and equipment | 57.81 | 53.33 | 34.63 | 16.60 | 7.94 |
| Tangible assets total | 139.47 | 123.56 | 93.43 | 63.97 | 42.80 |
| 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 | 57.96 | 299.00 | 68.17 | 74.61 | 83.73 |
| Current amounts owed by group member comp. | 1 741.47 | 1 461.99 | 2 785.54 | 377.04 | 225.08 |
| Prepayments and accrued income | 69.41 | 31.14 | 117.59 | 161.07 | 149.40 |
| Current other receivables | 444.46 | 421.46 | 891.89 | 585.65 | 1 010.96 |
| Short term receivables total | 2 313.30 | 2 213.59 | 3 863.19 | 1 198.37 | 1 469.17 |
| Cash and bank deposits | 536.30 | 1 152.17 | 357.64 | 1 066.40 | 2 577.43 |
| Cash and cash equivalents | 536.30 | 1 152.17 | 357.64 | 1 066.40 | 2 577.43 |
| Balance sheet total (assets) | 3 043.07 | 3 543.32 | 4 368.25 | 2 382.73 | 4 143.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 044.00 | 1 298.00 | 1 780.00 | 900.00 | 1 025.00 |
| Retained earnings | -1 043.79 | -1 297.36 | -1 779.29 | - 898.37 | -1 005.40 |
| Profit of the financial year | 1 044.43 | 1 298.07 | 1 780.92 | 917.97 | 1 025.76 |
| Shareholders equity total | 1 444.64 | 1 698.71 | 2 181.63 | 1 319.60 | 1 445.37 |
| Provisions | 6.95 | 2.50 | 29.95 | 39.41 | 35.86 |
| Non-current other liabilities | 15.10 | 183.32 | |||
| Non-current deferred tax liabilities | 491.47 | 262.79 | 300.13 | ||
| Non-current liabilities total | 15.10 | 183.32 | 491.47 | 262.79 | 300.13 |
| Current trade creditors | 200.44 | 257.31 | 242.10 | 210.30 | 191.09 |
| Current owed to group member | 236.47 | ||||
| Short-term deferred tax liabilities | 302.92 | 379.05 | 262.79 | ||
| Other non-interest bearing current liabilities | 795.69 | 930.67 | 1 308.65 | 545.98 | 1 202.26 |
| Accruals and deferred income | 277.33 | 91.75 | 114.45 | 4.66 | 469.45 |
| Current liabilities total | 1 576.39 | 1 658.79 | 1 665.21 | 760.93 | 2 362.06 |
| Balance sheet total (liabilities) | 3 043.07 | 3 543.32 | 4 368.25 | 2 382.73 | 4 143.41 |
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