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BogC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42592544
Mørdrupvej 37 A, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 5.00 | 8.75 | 6.88 | 8.75 | 9.13 |
| Gross profit | 5.00 | 8.75 | 6.88 | 8.75 | 9.13 |
| EBIT | -5.00 | -8.75 | -6.88 | -8.75 | -9.13 |
| Other financial income | 1 940.36 | 56.77 | |||
| Other financial expenses | -26.84 | -1.60 | -1.25 | -0.00 | |
| Net income from associates (fin.) | -46.36 | 36.78 | |||
| Pre-tax profit | -5.00 | 1 904.77 | -54.83 | 26.78 | 47.64 |
| Income taxes | -8.91 | ||||
| Net earnings | -5.00 | 1 904.77 | -54.83 | 26.78 | 38.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 757.44 | ||||
| Participating interests | 757.44 | 82.87 | 36.51 | ||
| Investments total | 1 514.87 | 82.87 | 36.51 | ||
| Non-current loans receivable | - 757.44 | ||||
| Long term receivables total | - 757.44 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2 468.12 | 2 341.47 | 2 282.76 | 2 208.40 | |
| Cash and cash equivalents | 2 468.12 | 2 341.47 | 2 282.76 | 2 208.40 | |
| Balance sheet total (assets) | 757.44 | 2 550.99 | 2 377.98 | 2 282.76 | 2 208.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 717.44 | ||||
| Shares repurchased | 115.00 | 122.00 | 122.00 | 158.80 | |
| Other reserves | 42.87 | ||||
| Retained earnings | 440.17 | 2 265.81 | 2 088.98 | 1 956.96 | |
| Profit of the financial year | -5.00 | 1 904.77 | -54.83 | 26.78 | 38.73 |
| Shareholders equity total | 752.44 | 2 542.81 | 2 372.98 | 2 277.76 | 2 194.49 |
| Non-current deferred tax liabilities | 8.91 | ||||
| Non-current liabilities total | 8.91 | ||||
| Current bonds | 5.00 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Accruals and deferred income | 3.19 | ||||
| Current liabilities total | 5.00 | 8.19 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 757.44 | 2 550.99 | 2 377.98 | 2 282.76 | 2 208.40 |
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