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Ringstedgade 58 Boliger ApS — Credit Rating and Financial Key Figures
CVR number: 39804409
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -91.87 | - 324.37 | 1 909.54 | 5 747.99 | 5 334.48 |
| Reduction in value of non-current assets | 21 404.64 | 4 236.91 | 984.15 | ||
| EBIT | -91.87 | - 324.37 | 23 314.18 | 9 984.90 | 6 318.63 |
| Other financial income | 1.67 | 31.61 | 28.58 | ||
| Other financial expenses | - 396.82 | -2 310.07 | -5 240.32 | -5 340.24 | -4 034.86 |
| Pre-tax profit | - 488.69 | -2 634.44 | 18 075.53 | 4 676.26 | 2 312.35 |
| Income taxes | 221.19 | 610.52 | -4 126.80 | -1 028.47 | - 509.00 |
| Net earnings | - 267.50 | -2 023.92 | 13 948.73 | 3 647.80 | 1 803.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 687.78 | ||||
| Buildings | 147 373.95 | 151 610.85 | 152 632.51 | ||
| Advance payments and construction in progress | 99 303.13 | ||||
| Tangible assets total | 17 687.78 | 99 303.13 | 147 373.95 | 151 610.85 | 152 632.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.29 | 11.78 | 9.30 | ||
| Current other receivables | 890.05 | 196.21 | 0.42 | ||
| Current deferred tax assets | 221.76 | 610.52 | |||
| Short term receivables total | 1 111.81 | 610.52 | 47.29 | 207.99 | 9.72 |
| Cash and bank deposits | 2 745.53 | 1 383.99 | 1 239.29 | 2 725.49 | |
| Cash and cash equivalents | 2 745.53 | 1 383.99 | 1 239.29 | 2 725.49 | |
| Balance sheet total (assets) | 18 799.58 | 102 659.18 | 148 805.23 | 153 058.13 | 155 367.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | 429.84 | 2 062.34 | 38.42 | 59 045.85 | 61 993.65 |
| Profit of the financial year | - 267.50 | -2 023.92 | 13 948.73 | 3 647.80 | 1 803.35 |
| Shareholders equity total | 212.34 | 88.42 | 14 037.15 | 62 743.65 | 64 546.99 |
| Provisions | 3 637.53 | 4 666.00 | 5 175.00 | ||
| Non-current loans from credit institutions | 55 080.89 | 80 576.42 | 79 958.11 | 79 809.91 | |
| Non-current liabilities total | 55 080.89 | 80 576.42 | 79 958.11 | 79 809.91 | |
| Current loans from credit institutions | 1.09 | 592.67 | 623.65 | 729.84 | |
| Current trade creditors | 22.01 | 4 017.75 | 173.63 | 123.11 | 199.66 |
| Current owed to group member | 18 564.15 | 26 847.95 | 46 288.01 | 1 561.97 | 1 593.21 |
| Other non-interest bearing current liabilities | 16 624.17 | 3 499.80 | 3 381.65 | 3 313.10 | |
| Current liabilities total | 18 587.25 | 47 489.87 | 50 554.13 | 5 690.38 | 5 835.81 |
| Balance sheet total (liabilities) | 18 799.58 | 102 659.18 | 148 805.23 | 153 058.13 | 155 367.71 |
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