BS Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 39373246
Dalbyvej 90, St Dalby 8722 Hedensted
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.04 | 7.46 | -15.58 | 25.67 | -16.29 |
| Total depreciation | -4.37 | -4.41 | -4.41 | ||
| EBIT | -33.04 | 7.46 | -19.95 | 21.27 | -20.70 |
| Other financial expenses | -10.65 | -11.33 | -12.38 | -13.07 | -12.75 |
| Pre-tax profit | -43.69 | -3.86 | -32.33 | 8.19 | -33.44 |
| Income taxes | 9.61 | 0.86 | 7.11 | -3.73 | -1.71 |
| Net earnings | -34.08 | -3.01 | -25.22 | 4.46 | -35.16 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 630.46 | 662.11 | 701.12 | 696.71 | 929.94 |
| Tangible assets total | 630.46 | 662.11 | 701.12 | 696.71 | 929.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.30 | ||||
| Current deferred tax assets | 9.61 | 10.47 | 17.58 | 13.84 | |
| Short term receivables total | 9.61 | 10.47 | 17.58 | 13.84 | 0.30 |
| Cash and bank deposits | 23.26 | 2.36 | 0.65 | 27.01 | 937.72 |
| Cash and cash equivalents | 23.26 | 2.36 | 0.65 | 27.01 | 937.72 |
| Balance sheet total (assets) | 663.33 | 674.94 | 719.34 | 737.57 | 1 867.96 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 185.35 | ||||
| Retained earnings | -34.08 | -37.09 | -62.31 | -57.85 | |
| Profit of the financial year | -34.08 | -3.01 | -25.22 | 4.46 | -35.16 |
| Shareholders equity total | 15.92 | 12.92 | -12.31 | -7.85 | 142.35 |
| Non-current owed to group member | 290.91 | 295.28 | 296.69 | 280.04 | |
| Non-current owed to participating | 349.50 | 359.75 | 427.96 | 434.97 | |
| Non-current liabilities total | 640.41 | 655.03 | 724.65 | 715.01 | |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 26.84 |
| Current owed to participating | 723.63 | ||||
| Short-term deferred tax liabilities | 40.15 | ||||
| Other non-interest bearing current liabilities | 23.40 | ||||
| Accruals and deferred income | 935.00 | ||||
| Current liabilities total | 7.00 | 7.00 | 7.00 | 30.40 | 1 725.62 |
| Balance sheet total (liabilities) | 663.33 | 674.94 | 719.34 | 737.57 | 1 867.96 |
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