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BOVI-DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 66770613
Industrivej Syd 1, 6600 Vejen
bovi@bovi-denmark.dk
tel: 75538878
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 828.00 | 6 408.00 | 7 999.00 | 5 035.05 | 5 969.24 |
| Employee benefit expenses | -3 950.22 | -3 765.04 | |||
| Total depreciation | - 595.94 | - 727.63 | |||
| EBIT | 2 279.00 | 1 763.00 | 3 293.00 | 488.90 | 1 476.58 |
| Other financial income | 235.14 | 120.66 | |||
| Other financial expenses | -2.11 | -5.09 | |||
| Pre-tax profit | 2 263.00 | 1 273.00 | 2 604.00 | 721.93 | 1 592.14 |
| Income taxes | - 177.10 | - 351.67 | |||
| Net earnings | 2 263.00 | 1 273.00 | 2 604.00 | 544.83 | 1 240.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 263.37 | 5 693.69 | |||
| Machinery and equipment | 495.50 | 337.54 | |||
| Tangible assets total | 6 758.87 | 6 031.24 | |||
| Investments total | 67 054.00 | 51 392.00 | 45 525.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 421.02 | 14 972.80 | |||
| Advance payments | 1 697.11 | ||||
| Inventories total | 2 118.13 | 14 972.80 | |||
| Current trade debtors | 2 138.68 | 8 369.61 | |||
| Prepayments and accrued income | 1 006.49 | ||||
| Current other receivables | 261.09 | 6 152.91 | |||
| Current deferred tax assets | 778.27 | 537.54 | |||
| Short term receivables total | 3 178.04 | 16 066.55 | |||
| Cash and bank deposits | 30 055.90 | 8 769.55 | |||
| Cash and cash equivalents | 30 055.90 | 8 769.55 | |||
| Balance sheet total (assets) | 67 054.00 | 51 392.00 | 45 525.00 | 42 110.94 | 45 840.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 31 825.00 | 32 914.00 | 35 268.00 | 1 400.00 | 1 400.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | -2 263.00 | -1 273.00 | -2 604.00 | 31 867.74 | 32 412.57 |
| Profit of the financial year | 2 263.00 | 1 273.00 | 2 604.00 | 544.83 | 1 240.47 |
| Shareholders equity total | 31 825.00 | 32 914.00 | 35 268.00 | 35 312.57 | 35 053.04 |
| Provisions | 3 350.00 | 1 644.20 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 10.32 | |||
| Advances received | 999.17 | 3 576.89 | |||
| Current trade creditors | 1 367.42 | 4 812.12 | |||
| Other non-interest bearing current liabilities | 1 081.76 | 743.55 | |||
| Current liabilities total | 3 448.36 | 9 142.89 | |||
| Balance sheet total (liabilities) | 31 825.00 | 32 914.00 | 35 268.00 | 42 110.94 | 45 840.14 |
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