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BØJE & BRØCHNER A/S — Credit Rating and Financial Key Figures
CVR number: 27763251
Boulevarden 58, Vejle 7100 Vejle
tel: 75826000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 310.00 | 26 816.00 | 31 926.54 | 36 090.28 | 27 682.86 |
| Employee benefit expenses | -20 755.52 | -21 027.90 | -20 628.30 | ||
| Total depreciation | -3 720.72 | -3 108.73 | -2 751.57 | ||
| EBIT | 4 416.00 | 5 062.00 | 7 450.29 | 11 953.64 | 4 302.99 |
| Other financial income | 68.61 | 59.13 | 65.73 | ||
| Other financial expenses | -1 289.38 | - 548.71 | -1 051.71 | ||
| Pre-tax profit | 3 187.00 | 3 708.00 | 6 229.52 | 11 464.06 | 3 317.01 |
| Income taxes | -1 381.40 | -2 573.00 | - 737.77 | ||
| Net earnings | 3 187.00 | 3 708.00 | 4 848.11 | 8 891.06 | 2 579.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11 903.17 | 10 117.39 | 9 725.24 | ||
| Tangible assets total | 11 903.17 | 10 117.39 | 9 725.24 | ||
| Investments total | 48 512.00 | 53 353.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 35 427.96 | 44 124.89 | 8 987.75 | ||
| Inventories total | 35 427.96 | 44 124.89 | 8 987.75 | ||
| Current trade debtors | 11 662.11 | 10 168.27 | 9 511.23 | ||
| Prepayments and accrued income | 20.17 | 21.38 | 132.16 | ||
| Current other receivables | 1 164.65 | 702.62 | 811.97 | ||
| Short term receivables total | 12 846.94 | 10 892.27 | 10 455.36 | ||
| Cash and bank deposits | 820.36 | 12 284.76 | 13 685.52 | ||
| Cash and cash equivalents | 820.36 | 12 284.76 | 13 685.52 | ||
| Balance sheet total (assets) | 48 512.00 | 53 353.00 | 60 998.43 | 77 419.31 | 42 853.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 19 063.00 | 19 771.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 4 000.00 | 5 000.00 | 5 000.00 | ||
| Retained earnings | -3 187.00 | -3 708.00 | 10 770.51 | 10 618.63 | 14 509.69 |
| Profit of the financial year | 3 187.00 | 3 708.00 | 4 848.11 | 8 891.06 | 2 579.24 |
| Shareholders equity total | 19 063.00 | 19 771.00 | 21 618.63 | 26 509.69 | 24 088.92 |
| Provisions | 2 847.16 | 2 390.88 | 2 941.41 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 312.88 | ||||
| Advances received | 362.56 | ||||
| Current trade creditors | 4 764.70 | 14 271.26 | 6 915.23 | ||
| Current owed to group member | 11 445.82 | 23 643.18 | |||
| Short-term deferred tax liabilities | 1 334.51 | 3 028.37 | 572.55 | ||
| Other non-interest bearing current liabilities | 13 674.72 | 7 213.38 | 8 335.76 | ||
| Current liabilities total | 36 532.64 | 48 518.74 | 15 823.53 | ||
| Balance sheet total (liabilities) | 19 063.00 | 19 771.00 | 60 998.43 | 77 419.31 | 42 853.87 |
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