Bo&Lej ApS — Credit Rating and Financial Key Figures
CVR number: 37004367
Carl Plougs Vej 71, 6000 Kolding
Bo-lej@hotmail.com
tel: 60604696
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 220.42 | 617.11 | 647.96 | 1 146.16 | 1 344.63 |
| Employee benefit expenses | -52.36 | - 475.38 | -1 028.15 | -1 052.35 | - 997.38 |
| Other operating expenses | - 613.04 | ||||
| Total depreciation | -5.11 | -11.13 | -3.83 | -7.67 | |
| Reduction in value of non-current assets | 10 772.30 | 1 516.80 | |||
| EBIT | 1 168.06 | 136.61 | - 982.10 | 10 862.27 | 1 856.38 |
| Other financial expenses | - 108.50 | - 189.49 | - 342.75 | - 376.86 | - 243.96 |
| Pre-tax profit | 1 059.56 | -52.88 | -1 324.85 | 10 485.41 | 1 612.42 |
| Income taxes | - 234.21 | 8.90 | 290.53 | -2 243.86 | - 390.95 |
| Net earnings | 825.35 | -43.98 | -1 034.31 | 8 241.55 | 1 221.47 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 442.18 | 4 685.88 | |||
| Buildings | 10 889.26 | 27 527.43 | 26 748.69 | ||
| Machinery and equipment | 15.33 | 11.50 | 7.67 | ||
| Tangible assets total | 3 442.18 | 4 701.21 | 10 900.76 | 27 535.10 | 26 748.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.80 | 1.80 | 40.00 | ||
| Current other receivables | 1.80 | 1 866.13 | |||
| Current deferred tax assets | 8.90 | 337.44 | 38.00 | 21.18 | |
| Short term receivables total | 1.80 | 10.70 | 339.24 | 78.00 | 1 887.31 |
| Cash and bank deposits | 16.27 | 101.39 | 448.65 | 1 686.75 | |
| Cash and cash equivalents | 16.27 | 101.39 | 448.65 | 1 686.75 | |
| Balance sheet total (assets) | 3 443.98 | 4 728.19 | 11 341.39 | 28 061.75 | 30 322.74 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 206.80 | 110.60 | |||
| Retained earnings | - 309.58 | 405.16 | 361.19 | - 673.13 | 7 568.42 |
| Profit of the financial year | 825.35 | -43.98 | -1 034.31 | 8 241.55 | 1 221.47 |
| Shareholders equity total | 772.57 | 521.78 | - 623.13 | 7 618.42 | 8 839.89 |
| Provisions | 1 971.64 | 2 345.77 | |||
| Non-current loans from credit institutions | 1 669.11 | 3 177.10 | 9 405.45 | 16 622.49 | 16 749.80 |
| Non-current other liabilities | 507.96 | 493.31 | |||
| Non-current liabilities total | 1 669.11 | 3 177.10 | 9 405.45 | 17 130.46 | 17 243.11 |
| Current loans from credit institutions | 482.01 | 418.39 | 1 282.10 | 812.24 | 1 234.01 |
| Current owed to participating | 305.73 | 340.83 | |||
| Short-term deferred tax liabilities | 233.11 | ||||
| Other non-interest bearing current liabilities | 287.18 | 305.18 | 936.13 | 528.98 | 659.97 |
| Current liabilities total | 1 002.30 | 1 029.30 | 2 559.07 | 1 341.22 | 1 893.98 |
| Balance sheet total (liabilities) | 3 443.98 | 4 728.19 | 11 341.39 | 28 061.75 | 30 322.74 |
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