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Bøgely Maskinsnedkeri 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 42902152
Borupvej 60 E, Borup 3320 Skævinge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 634.73 | 3 047.80 | 2 871.73 |
| Employee benefit expenses | -1 522.10 | -2 235.74 | -1 809.73 |
| Total depreciation | - 279.31 | - 129.94 | - 134.54 |
| EBIT | 833.32 | 682.12 | 927.45 |
| Other financial income | 8.72 | 12.66 | |
| Other financial expenses | -30.34 | -31.37 | -27.37 |
| Pre-tax profit | 802.99 | 659.47 | 912.74 |
| Income taxes | - 180.85 | - 149.01 | - 205.41 |
| Net earnings | 622.14 | 510.46 | 707.34 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 955.50 | 860.09 | 725.55 |
| Tangible assets total | 955.50 | 860.09 | 725.55 |
| Investments total | 156.00 | 171.00 | 171.00 |
| Long term receivables total | |||
| Raw materials and consumables | 168.50 | 360.04 | 303.92 |
| Inventories total | 168.50 | 360.04 | 303.92 |
| Current trade debtors | 896.82 | 947.12 | 844.56 |
| Current amounts owed by group member comp. | 594.97 | 511.04 | |
| Prepayments and accrued income | 74.37 | 62.13 | 89.88 |
| Current other receivables | 12.00 | 89.75 | 95.50 |
| Short term receivables total | 983.19 | 1 693.97 | 1 540.98 |
| Cash and bank deposits | 952.78 | 824.37 | 265.65 |
| Cash and cash equivalents | 952.78 | 824.37 | 265.65 |
| Balance sheet total (assets) | 3 215.97 | 3 909.46 | 3 007.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 300.00 | 700.00 |
| Retained earnings | 56.35 | 378.48 | 188.94 |
| Profit of the financial year | 622.14 | 510.46 | 707.34 |
| Shareholders equity total | 1 318.48 | 1 228.94 | 1 636.28 |
| Provisions | 81.01 | 86.62 | 82.67 |
| Non-current liabilities total | |||
| Current trade creditors | 186.33 | 588.00 | 363.00 |
| Current owed to group member | 1 089.31 | 1 419.51 | 439.95 |
| Short-term deferred tax liabilities | 199.23 | 143.40 | 209.36 |
| Other non-interest bearing current liabilities | 323.35 | 443.00 | 275.84 |
| Accruals and deferred income | 18.26 | ||
| Current liabilities total | 1 816.48 | 2 593.90 | 1 288.14 |
| Balance sheet total (liabilities) | 3 215.97 | 3 909.46 | 3 007.10 |
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