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Bovballe Skov ApS — Credit Rating and Financial Key Figures
CVR number: 39370972
Skovlytoften 6, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.81 | 352.89 | 49.42 | 594.56 | - 212.48 |
| EBIT | 12.81 | 352.89 | 49.42 | 594.56 | - 212.48 |
| Other financial income | 12.72 | 11.16 | |||
| Other financial expenses | -95.62 | - 102.46 | - 361.96 | - 826.22 | - 520.71 |
| Pre-tax profit | -82.81 | 250.43 | - 312.54 | - 218.94 | - 722.04 |
| Income taxes | 18.22 | -55.10 | 68.76 | 48.15 | 158.51 |
| Net earnings | -64.59 | 195.34 | - 243.78 | - 170.79 | - 563.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 021.96 | 14 021.96 | 16 936.33 | 16 936.33 | 16 936.33 |
| Tangible assets total | 14 021.96 | 14 021.96 | 16 936.33 | 16 936.33 | 16 936.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 329.61 | 15.99 | 349.10 | ||
| Current other receivables | 54.59 | ||||
| Current deferred tax assets | 19.65 | 2.86 | 71.62 | 51.72 | 162.80 |
| Short term receivables total | 19.65 | 332.47 | 87.61 | 400.82 | 217.39 |
| Cash and bank deposits | 257.35 | 317.20 | 391.64 | 644.13 | 340.95 |
| Cash and cash equivalents | 257.35 | 317.20 | 391.64 | 644.13 | 340.95 |
| Balance sheet total (assets) | 14 298.96 | 14 671.63 | 17 415.58 | 17 981.29 | 17 494.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 3 508.20 | 3 443.61 | 3 638.95 | 3 395.17 | 3 224.38 |
| Profit of the financial year | -64.59 | 195.34 | - 243.78 | - 170.79 | - 563.52 |
| Shareholders equity total | 3 543.61 | 3 738.95 | 3 495.17 | 3 324.38 | 2 760.86 |
| Non-current loans from credit institutions | 4 116.29 | 4 119.54 | 4 122.79 | 4 126.03 | 4 129.28 |
| Non-current owed to group member | 10 586.54 | ||||
| Non-current liabilities total | 4 116.29 | 4 119.54 | 4 122.79 | 4 126.03 | 14 715.82 |
| Current trade creditors | 50.00 | 55.50 | 46.87 | 148.31 | 18.00 |
| Current owed to group member | 6 570.15 | 6 636.15 | 9 748.88 | 10 224.98 | |
| Short-term deferred tax liabilities | 55.81 | ||||
| Other non-interest bearing current liabilities | 18.91 | 65.68 | 1.88 | 157.58 | |
| Current liabilities total | 6 639.06 | 6 813.14 | 9 797.63 | 10 530.87 | 18.00 |
| Balance sheet total (liabilities) | 14 298.96 | 14 671.63 | 17 415.58 | 17 981.29 | 17 494.67 |
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