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BOLIG DK EGTVED ApS — Credit Rating and Financial Key Figures
CVR number: 32651410
Brudesøvej 1, 6040 Egtved
karsten@antonknudsen.dk
tel: 40310102
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 794.23 | 388.74 | 419.35 | 519.72 | 483.26 |
| Reduction in value of non-current assets | -88.65 | 220.81 | 177.30 | 181.38 | |
| EBIT | 705.58 | 609.55 | 596.65 | 701.10 | 483.26 |
| Other financial income | 16.46 | 42.17 | 6.91 | 9.80 | 6.42 |
| Other financial expenses | -98.33 | -63.44 | - 117.91 | - 165.41 | - 154.02 |
| Pre-tax profit | 623.71 | 588.28 | 485.65 | 545.49 | 335.66 |
| Income taxes | - 141.30 | - 127.49 | - 106.84 | - 120.01 | -73.84 |
| Net earnings | 482.41 | 460.79 | 378.81 | 425.48 | 261.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 222.00 | 7 148.92 | 7 542.22 | 10 192.22 | 10 240.99 |
| Tangible assets total | 6 222.00 | 7 148.92 | 7 542.22 | 10 192.22 | 10 240.99 |
| Investments total | |||||
| Non-current other receivables | 100.38 | 90.55 | 80.72 | 70.88 | |
| Long term receivables total | 100.38 | 90.55 | 80.72 | 70.88 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 741.61 | 157.94 | |||
| Prepayments and accrued income | 4.88 | 6.50 | 7.00 | 7.34 | 8.06 |
| Current other receivables | 10.40 | ||||
| Short term receivables total | 746.49 | 174.84 | 7.00 | 7.34 | 8.06 |
| Cash and bank deposits | 9.04 | 2 413.84 | 427.45 | 74.82 | |
| Cash and cash equivalents | 9.04 | 2 413.84 | 427.45 | 74.82 | |
| Balance sheet total (assets) | 7 077.91 | 7 414.30 | 10 043.78 | 10 697.90 | 10 323.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 923.25 | 4 405.66 | 4 866.45 | 5 245.25 | 8 470.74 |
| Profit of the financial year | 482.41 | 460.79 | 378.81 | 425.48 | 261.81 |
| Shareholders equity total | 4 530.66 | 4 991.45 | 5 370.25 | 5 795.74 | 8 857.55 |
| Provisions | 147.10 | 195.98 | 235.29 | 275.34 | 275.57 |
| Non-current loans from credit institutions | 740.40 | 689.58 | 689.58 | 664.07 | 633.72 |
| Non-current liabilities total | 740.40 | 689.58 | 689.58 | 664.07 | 633.72 |
| Current loans from credit institutions | 1 319.38 | 1 119.92 | 24.51 | 25.45 | 28.58 |
| Current trade creditors | 43.12 | 30.45 | 15.45 | 90.98 | 15.00 |
| Current owed to group member | 3 218.31 | 3 414.57 | 88.08 | ||
| Short-term deferred tax liabilities | 10.16 | 78.61 | 67.53 | 79.97 | 73.61 |
| Other non-interest bearing current liabilities | 287.10 | 308.32 | 308.48 | 337.98 | 337.98 |
| Accruals and deferred income | 114.37 | 13.80 | 13.80 | ||
| Current liabilities total | 1 659.76 | 1 537.30 | 3 748.65 | 3 962.76 | 557.04 |
| Balance sheet total (liabilities) | 7 077.91 | 7 414.30 | 10 043.78 | 10 697.90 | 10 323.88 |
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