BOJSEN BILER A/S — Credit Rating and Financial Key Figures
CVR number: 28158254
Hjaltesvej 4, 7500 Holstebro
info@bojsenbiler.dk
tel: 97406350
http://www.bojsenbiler.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 17 133.04 | 14 042.72 |
| Employee benefit expenses | -13 374.95 | -11 494.63 |
| Other operating expenses | - 440.62 | |
| Total depreciation | - 833.78 | - 558.09 |
| EBIT | 2 483.69 | 1 989.99 |
| Other financial income | 56.41 | 95.49 |
| Other financial expenses | -1 015.74 | -1 023.97 |
| Pre-tax profit | 1 524.36 | 1 061.50 |
| Income taxes | - 336.36 | - 234.00 |
| Net earnings | 1 188.00 | 827.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 561.53 | 237.53 |
| Intangible assets total | 561.53 | 237.53 |
| Machinery and equipment | 707.81 | 873.42 |
| Tangible assets total | 707.81 | 873.42 |
| Investments total | 187.01 | 166.27 |
| Long term receivables total | ||
| Finished products/goods | 37 752.30 | 26 820.90 |
| Inventories total | 37 752.30 | 26 820.90 |
| Current trade debtors | 5 933.78 | 5 733.03 |
| Current amounts owed by group member comp. | 1 276.13 | 3 972.28 |
| Prepayments and accrued income | 471.71 | 614.42 |
| Current deferred tax assets | 2.61 | |
| Short term receivables total | 7 684.24 | 10 319.73 |
| Other current investments | 37.07 | 37.07 |
| Cash and bank deposits | 12.17 | 1.44 |
| Cash and cash equivalents | 49.24 | 38.51 |
| Balance sheet total (assets) | 46 942.13 | 38 456.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 3 854.00 | 3 854.00 |
| Shares repurchased | 1 000.00 | 800.00 |
| Retained earnings | 9 356.29 | 9 744.30 |
| Profit of the financial year | 1 188.00 | 827.50 |
| Shareholders equity total | 15 398.30 | 15 225.80 |
| Provisions | 272.45 | 343.50 |
| Non-current deferred tax liabilities | 1 102.17 | 1 049.71 |
| Non-current liabilities total | 1 102.17 | 1 049.71 |
| Current loans from credit institutions | 24 291.39 | 16 884.80 |
| Current trade creditors | 2 258.43 | 1 463.85 |
| Short-term deferred tax liabilities | 249.22 | 171.53 |
| Other non-interest bearing current liabilities | 1 974.67 | 2 480.29 |
| Accruals and deferred income | 1 395.51 | 836.88 |
| Current liabilities total | 30 169.21 | 21 837.35 |
| Balance sheet total (liabilities) | 46 942.13 | 38 456.35 |
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