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Ejendomsselskabet HT ApS — Credit Rating and Financial Key Figures
CVR number: 37867535
Bonderupvej 148, 4370 Store Merløse
hboll@me.com
tel: 20234131
www.boksop.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 477.41 | 518.24 | 300.50 | 363.93 | 404.44 |
| Employee benefit expenses | - 347.39 | - 360.44 | - 337.30 | - 385.49 | - 386.50 |
| Total depreciation | -24.98 | -7.18 | -11.91 | -13.35 | -13.36 |
| Reduction in value of non-current assets | -1 373.40 | - 430.88 | |||
| EBIT | 105.04 | 150.62 | -48.71 | -34.91 | 4.59 |
| Other financial income | 128.52 | 0.66 | -1.27 | ||
| Other financial expenses | -48.95 | 23.91 | -37.82 | 59.90 | -45.01 |
| Pre-tax profit | 56.08 | 1 500.11 | 41.99 | 336.73 | -41.69 |
| Income taxes | 1.00 | - 270.60 | 55.39 | - 151.05 | 23.83 |
| Net earnings | 57.08 | 1 229.51 | 97.38 | 185.68 | -17.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 726.60 | 2 100.00 | 2 237.40 | 2 662.10 | 2 655.92 |
| Buildings | 35.42 | 47.28 | 40.11 | 32.93 | 25.75 |
| Tangible assets total | 762.02 | 2 147.28 | 2 277.50 | 2 695.03 | 2 681.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.51 | ||||
| Current amounts owed by group member comp. | 0.88 | ||||
| Current other receivables | 49.81 | 74.81 | 74.81 | 23.05 | |
| Short term receivables total | 18.51 | 50.70 | 74.81 | 74.81 | 23.05 |
| Cash and bank deposits | 236.78 | 188.22 | 350.93 | 183.37 | 122.83 |
| Cash and cash equivalents | 236.78 | 188.22 | 350.93 | 183.37 | 122.83 |
| Balance sheet total (assets) | 1 017.31 | 2 386.20 | 2 703.24 | 2 953.21 | 2 827.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -30.02 | 27.06 | 1 256.57 | 1 214.48 | 1 400.16 |
| Profit of the financial year | 57.08 | 1 229.51 | 97.38 | 185.68 | -17.85 |
| Shareholders equity total | 77.06 | 1 306.57 | 1 403.95 | 1 450.16 | 1 432.30 |
| Provisions | 8.00 | 278.60 | 223.21 | 374.26 | 350.43 |
| Non-current loans from credit institutions | 782.56 | 740.38 | 959.72 | 926.72 | 879.36 |
| Non-current liabilities total | 782.56 | 740.38 | 959.72 | 926.72 | 879.36 |
| Current loans from credit institutions | 41.18 | 42.05 | 33.16 | 33.16 | 42.00 |
| Current trade creditors | 18.77 | 23.40 | 24.18 | 47.67 | |
| Current owed to group member | 70.17 | 33.16 | |||
| Other non-interest bearing current liabilities | 19.57 | 18.61 | 26.65 | 144.73 | 75.80 |
| Current liabilities total | 149.69 | 60.65 | 116.37 | 202.07 | 165.47 |
| Balance sheet total (liabilities) | 1 017.31 | 2 386.20 | 2 703.24 | 2 953.21 | 2 827.56 |
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