Ejendomsselskabet Bødkervej 29 ApS — Credit Rating and Financial Key Figures
CVR number: 40289054
Bødkervej 29, 7730 Hanstholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 289.67 | 285.97 | 293.73 | 295.76 | 257.42 |
| Total depreciation | -65.32 | -65.32 | -65.32 | -65.32 | -65.72 |
| EBIT | 224.35 | 220.65 | 228.40 | 230.44 | 191.70 |
| Other financial income | 0.07 | 0.61 | |||
| Other financial expenses | -74.50 | -62.79 | -57.50 | -53.33 | -13.11 |
| Pre-tax profit | 149.85 | 157.85 | 170.90 | 177.17 | 179.20 |
| Income taxes | -32.96 | -34.90 | -38.00 | -38.92 | -39.81 |
| Net earnings | 116.89 | 122.95 | 132.90 | 138.25 | 139.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 288.98 | 3 223.65 | 3 158.33 | 3 093.00 | 3 265.47 |
| Tangible assets total | 3 288.98 | 3 223.65 | 3 158.33 | 3 093.00 | 3 265.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.08 | 5.16 | 5.78 | 5.97 | 6.67 |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 5.08 | 5.16 | 5.78 | 5.97 | 11.67 |
| Cash and bank deposits | 622.48 | 133.40 | 168.70 | 230.53 | 188.76 |
| Cash and cash equivalents | 622.48 | 133.40 | 168.70 | 230.53 | 188.76 |
| Balance sheet total (assets) | 3 916.54 | 3 362.22 | 3 332.80 | 3 329.51 | 3 465.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | 150.00 | |||
| Retained earnings | 91.61 | 168.50 | 291.45 | 424.35 | 412.60 |
| Profit of the financial year | 116.89 | 122.95 | 132.90 | 138.25 | 139.39 |
| Shareholders equity total | 258.49 | 381.45 | 474.35 | 612.60 | 751.99 |
| Provisions | 28.52 | 42.89 | 57.48 | 71.64 | 111.45 |
| Non-current deferred tax liabilities | 18.59 | 20.53 | 19.41 | 20.77 | |
| Non-current liabilities total | 18.59 | 20.53 | 19.41 | 20.77 | |
| Current trade creditors | 7.00 | 7.00 | 17.63 | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 13.42 | 15.59 | 14.53 | 15.41 | |
| Other non-interest bearing current liabilities | 3 590.51 | 2 867.26 | 2 749.41 | 2 602.09 | 2 595.47 |
| Accruals and deferred income | 27.50 | ||||
| Current liabilities total | 3 610.93 | 2 917.35 | 2 781.56 | 2 624.50 | 2 602.47 |
| Balance sheet total (liabilities) | 3 916.54 | 3 362.22 | 3 332.80 | 3 329.51 | 3 465.90 |
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