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Bog & idé, Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 41284005
Nørregade 27, 7500 Holstebro
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 313.60 | 3 985.22 | 3 661.77 | 3 520.43 |
| Employee benefit expenses | -2 306.06 | -2 345.65 | -2 048.14 | -2 213.29 |
| Other operating expenses | -91.89 | |||
| Total depreciation | - 581.78 | - 579.15 | - 566.07 | - 566.08 |
| EBIT | 1 425.76 | 1 060.42 | 1 047.56 | 649.18 |
| Other financial income | 0.15 | 0.53 | 0.49 | 27.90 |
| Other financial expenses | -65.08 | -80.41 | -58.80 | -89.98 |
| Pre-tax profit | 1 360.83 | 980.53 | 989.25 | 587.10 |
| Income taxes | - 304.11 | - 217.31 | - 217.70 | - 129.63 |
| Net earnings | 1 056.72 | 763.22 | 771.55 | 457.47 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 1 916.68 | 1 666.68 | 1 416.68 | 1 166.68 |
| Intangible assets total | 1 916.68 | 1 666.68 | 1 416.68 | 1 166.68 |
| Buildings | 481.35 | 379.72 | 278.08 | 176.45 |
| Machinery and equipment | 1 027.30 | 799.78 | 585.34 | 370.90 |
| Tangible assets total | 1 508.64 | 1 179.49 | 863.42 | 547.35 |
| Investments total | 604.91 | 635.15 | 632.40 | 641.95 |
| Non-current loans receivable | 50.79 | 50.79 | 50.79 | 50.79 |
| Long term receivables total | 50.79 | 50.79 | 50.79 | 50.79 |
| Finished products/goods | 2 408.45 | 2 269.23 | 2 172.18 | 2 143.28 |
| Inventories total | 2 408.45 | 2 269.23 | 2 172.18 | 2 143.28 |
| Current trade debtors | 89.50 | 105.53 | 161.48 | 100.34 |
| Current other receivables | 272.23 | 257.71 | 261.90 | 170.01 |
| Short term receivables total | 361.72 | 363.24 | 423.38 | 270.35 |
| Cash and bank deposits | 52.79 | 38.40 | 111.41 | 78.71 |
| Cash and cash equivalents | 52.79 | 38.40 | 111.41 | 78.71 |
| Balance sheet total (assets) | 6 903.97 | 6 202.98 | 5 670.25 | 4 899.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 700.00 | 1 400.00 | 400.00 |
| Retained earnings | 304.37 | 661.09 | 24.32 | 395.87 |
| Profit of the financial year | 1 056.72 | 763.22 | 771.55 | 457.47 |
| Shareholders equity total | 2 101.09 | 2 164.32 | 2 235.87 | 1 293.34 |
| Provisions | 135.11 | 162.27 | 184.45 | 176.52 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 810.45 | 695.77 | 88.16 | 234.55 |
| Current trade creditors | 1 581.53 | 1 556.30 | 1 599.35 | 1 463.02 |
| Short-term deferred tax liabilities | 235.51 | 58.54 | 30.05 | 59.08 |
| Other non-interest bearing current liabilities | 1 040.29 | 1 565.79 | 1 532.37 | 1 672.61 |
| Current liabilities total | 4 667.77 | 3 876.40 | 3 249.94 | 3 429.25 |
| Balance sheet total (liabilities) | 6 903.97 | 6 202.98 | 5 670.25 | 4 899.11 |
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