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Ejendomsselskabet Bøgelund, Tilst ApS — Credit Rating and Financial Key Figures
CVR number: 38990543
Enghavevej 40, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 877.90 | 1 865.48 | 1 560.39 | 1 692.20 | 1 906.44 |
| Change in stocks | 1 911.00 | -1 239.00 | |||
| External services | - 435.17 | - 477.60 | - 708.48 | - 507.30 | - 445.11 |
| Gross profit | 3 353.73 | 148.89 | 851.91 | 1 184.91 | 1 461.33 |
| Reduction in value of non-current assets | -4 159.00 | 1 800.00 | |||
| EBIT | 3 353.73 | 148.89 | -3 307.09 | 1 184.91 | 3 261.33 |
| Other financial income | 0.69 | 2 463.35 | 0.15 | 2.30 | 2.20 |
| Other financial expenses | - 287.89 | - 403.78 | -1 650.55 | -1 012.82 | - 675.03 |
| Pre-tax profit | 3 066.53 | 2 208.45 | -4 957.48 | 174.39 | 2 588.49 |
| Income taxes | - 674.48 | - 486.04 | 1 085.63 | -37.86 | - 568.96 |
| Net earnings | 2 392.05 | 1 722.41 | -3 871.85 | 136.53 | 2 019.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37 898.00 | 36 659.00 | 32 500.00 | 32 500.00 | 34 300.00 |
| Tangible assets total | 37 898.00 | 36 659.00 | 32 500.00 | 32 500.00 | 34 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 93.88 | 183.51 | 15.69 | 23.23 | 44.18 |
| Current deferred tax assets | 45.93 | 144.64 | 92.78 | 115.97 | |
| Short term receivables total | 139.81 | 183.51 | 160.33 | 116.00 | 160.15 |
| Cash and bank deposits | 393.78 | 624.56 | |||
| Cash and cash equivalents | 393.78 | 624.56 | |||
| Balance sheet total (assets) | 38 431.58 | 37 467.07 | 32 660.33 | 32 616.00 | 34 460.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11 835.08 | 14 227.13 | 15 949.55 | 12 077.69 | 12 214.23 |
| Profit of the financial year | 2 392.05 | 1 722.41 | -3 871.85 | 136.53 | 2 019.53 |
| Shareholders equity total | 14 267.13 | 15 989.55 | 12 117.69 | 12 254.23 | 14 273.75 |
| Provisions | 1 277.57 | 1 004.99 | 474.16 | ||
| Non-current loans from credit institutions | 21 435.80 | 18 737.58 | 19 284.09 | 18 834.52 | 18 328.25 |
| Non-current liabilities total | 21 435.80 | 18 737.58 | 19 284.09 | 18 834.52 | 18 328.25 |
| Current loans from credit institutions | 1 048.09 | 726.50 | 805.16 | 928.40 | 801.86 |
| Current trade creditors | 69.00 | 78.19 | 78.44 | 82.07 | 65.17 |
| Short-term deferred tax liabilities | 518.43 | ||||
| Other non-interest bearing current liabilities | 333.98 | 411.83 | 374.94 | 516.80 | 516.96 |
| Current liabilities total | 1 451.08 | 1 734.95 | 1 258.55 | 1 527.26 | 1 383.99 |
| Balance sheet total (liabilities) | 38 431.58 | 37 467.07 | 32 660.33 | 32 616.00 | 34 460.15 |
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