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BOCAJ MALERSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 27037879
Tårnbyvej 51, 2770 Kastrup
tel: 32524347
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 504.00 | 1 424.00 | 2 732.62 | 2 184.35 | 1 805.55 |
| Employee benefit expenses | -1 667.00 | -1 480.00 | -2 462.35 | -2 196.01 | -1 688.10 |
| Total depreciation | -8.00 | ||||
| EBIT | - 171.00 | -56.00 | 270.27 | -11.66 | 117.46 |
| Other financial expenses | -1.00 | -3.00 | -31.54 | -2.88 | -22.35 |
| Pre-tax profit | - 172.00 | -59.00 | 238.73 | -14.54 | 95.10 |
| Income taxes | -4.64 | ||||
| Net earnings | - 172.00 | -59.00 | 238.73 | -14.54 | 90.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 158.43 | 175.83 | 176.59 | ||
| Finished products/goods | 144.00 | 149.00 | |||
| Inventories total | 144.00 | 149.00 | 158.43 | 175.83 | 176.59 |
| Current trade debtors | 212.00 | 172.00 | 290.44 | 313.94 | 278.43 |
| Current other receivables | 39.00 | 79.00 | 38.91 | 73.91 | 56.91 |
| Short term receivables total | 251.00 | 251.00 | 329.35 | 387.85 | 335.34 |
| Cash and bank deposits | 50.00 | 12.00 | 151.44 | 120.59 | |
| Cash and cash equivalents | 50.00 | 12.00 | 151.44 | 120.59 | |
| Balance sheet total (assets) | 445.00 | 412.00 | 639.22 | 684.28 | 511.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 275.00 | - 447.00 | - 505.99 | - 267.26 | - 281.81 |
| Profit of the financial year | - 172.00 | -59.00 | 238.73 | -14.54 | 90.46 |
| Shareholders equity total | - 322.00 | - 381.00 | - 142.26 | - 156.81 | -66.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.20 | ||||
| Current trade creditors | 34.00 | 58.00 | 100.60 | 157.14 | 37.68 |
| Current owed to participating | 169.96 | 167.86 | 218.26 | ||
| Short-term deferred tax liabilities | 4.64 | ||||
| Other non-interest bearing current liabilities | 733.00 | 735.00 | 510.92 | 516.09 | 275.50 |
| Current liabilities total | 767.00 | 793.00 | 781.48 | 841.09 | 578.28 |
| Balance sheet total (liabilities) | 445.00 | 412.00 | 639.22 | 684.28 | 511.93 |
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