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Bog & idé, Næstved Storcenter ApS — Credit Rating and Financial Key Figures

CVR number: 35822003
Nørregade 27, 7500 Holstebro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 020.011 937.001 239.1134.52137.81
Employee benefit expenses-1 188.52-1 174.37-1 088.22-5.07
Total depreciation-66.34-35.03
EBIT765.14727.60150.8929.45137.81
Other financial income24.6936.940.6275.4751.62
Other financial expenses-15.71-26.50-32.34-76.66-84.17
Pre-tax profit774.12738.04119.1628.26105.27
Income taxes- 170.76- 163.25-26.32-5.95-23.38
Net earnings603.36574.7992.8422.3281.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment58.6423.61350.00
Tangible assets total58.6423.61350.00
Investments total339.75345.88464.68
Non-current loans receivable50.7950.79
Long term receivables total50.7950.79
Finished products/goods2 003.191 910.771 788.46
Inventories total2 003.191 910.771 788.46
Current trade debtors20.6154.802 238.48
Prepayments and accrued income16.91
Current other receivables665.3563.04763.671 057.1518.88
Current deferred tax assets5.993.1717.9591.1435.52
Short term receivables total691.94137.913 020.091 148.2954.40
Cash and bank deposits872.89377.3051.1239.80599.75
Cash and cash equivalents872.89377.3051.1239.80599.75
Balance sheet total (assets)4 017.202 846.263 071.211 188.083 257.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.00500.00700.00
Retained earnings-26.0777.30652.0844.9267.24
Profit of the financial year603.36574.7992.8422.3281.89
Shareholders equity total1 777.301 352.08944.92967.24349.13
Provisions4.164.32
Non-current liabilities total
Current trade creditors757.57744.2023.0710.0665.32
Short-term deferred tax liabilities141.06125.54
Other non-interest bearing current liabilities1 341.27624.432 099.06206.472 842.84
Current liabilities total2 239.911 494.182 122.13216.532 908.16
Balance sheet total (liabilities)4 017.202 846.263 071.211 188.083 257.29
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