BØILEREHAUGE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27733557
Jernbane Allé 1 C, Dalum 5250 Odense SV
odense.kim58@gmail.com
tel: 52248822
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 126.60 | 77.43 | 65.78 | 78.23 | -20.26 |
| Employee benefit expenses | -0.32 | ||||
| Total depreciation | -50.22 | -50.22 | -50.22 | -50.22 | |
| EBIT | - 176.82 | 27.22 | 15.24 | 28.02 | -20.26 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 117.38 | - 182.21 | -17.71 | -17.67 | -18.12 |
| Pre-tax profit | - 294.20 | - 154.99 | -1.82 | 10.35 | -38.37 |
| Income taxes | 53.68 | 22.63 | -10.23 | -15.03 | 8.00 |
| Net earnings | - 240.52 | - 132.36 | -12.04 | -4.68 | -30.37 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 750.18 | 3 699.97 | 3 649.75 | 3 602.64 | 3 644.75 |
| Tangible assets total | 3 750.18 | 3 699.97 | 3 649.75 | 3 602.64 | 3 644.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 53.68 | 22.63 | 8.00 | ||
| Short term receivables total | 53.68 | 22.63 | 8.00 | ||
| Cash and bank deposits | 87.65 | 79.60 | 167.13 | 146.27 | 20.10 |
| Cash and cash equivalents | 87.65 | 79.60 | 167.13 | 146.27 | 20.10 |
| Balance sheet total (assets) | 3 891.51 | 3 802.20 | 3 816.88 | 3 748.91 | 3 672.85 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 55.30 | |||
| Retained earnings | 17.17 | - 223.35 | 3 169.24 | 3 101.89 | 3 097.21 |
| Profit of the financial year | - 240.52 | - 132.36 | -12.04 | -4.68 | -30.37 |
| Shareholders equity total | -98.35 | - 230.71 | 3 336.19 | 3 277.52 | 3 191.84 |
| Non-current loans from credit institutions | 1 149.69 | 453.95 | 430.33 | 406.24 | 381.69 |
| Non-current owed to group member | 1 103.12 | 3 536.61 | |||
| Non-current liabilities total | 2 252.82 | 3 990.56 | 430.33 | 406.24 | 381.69 |
| Current loans from credit institutions | 55.62 | 23.53 | 23.99 | 24.46 | 24.93 |
| Current trade creditors | 21.00 | 13.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 1.62 | 1.62 | 43.47 | ||
| Current owed to group member | 1 394.43 | ||||
| Short-term deferred tax liabilities | 2.23 | 15.03 | |||
| Other non-interest bearing current liabilities | 266.00 | 5.82 | 7.52 | 9.05 | 15.91 |
| Current liabilities total | 1 737.04 | 42.35 | 50.36 | 65.16 | 99.32 |
| Balance sheet total (liabilities) | 3 891.51 | 3 802.20 | 3 816.88 | 3 748.91 | 3 672.85 |
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