BO GODT ApS — Credit Rating and Financial Key Figures

CVR number: 34732949
Østergade 4, Allested 5672 Broby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 809.2218 504.5310 010.528 062.8911 218.86
Employee benefit expenses-1 485.11-1 632.41-1 921.21-2 311.99-2 513.42
Other operating expenses-81.19- 526.73-85.19
Total depreciation-15.00-6.94-6.25-6.25
Reduction in value of non-current assets1 949.188 034.78192.68-1 461.79-61.51
EBIT10 242.9316 330.408 082.365 659.478 699.20
Other financial income1 604.292.371.521 754.060.05
Other financial expenses-4 644.30-2 124.66-2 439.59-5 147.81-5 590.28
Pre-tax profit7 202.9114 208.115 644.292 265.723 108.97
Income taxes-1 632.85-3 253.40-1 251.84- 501.89- 858.95
Net earnings5 570.0610 954.724 392.451 763.832 250.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings208 721.42251 598.52254 805.03250 772.94255 200.66
Machinery and equipment24.3118.0611.81
Tangible assets total208 721.42251 598.52254 829.34250 791.00255 212.47
Investments total
Long term receivables total
Inventories total
Current trade debtors263.71245.61224.67218.21290.03
Current amounts owed by group member comp.2.58
Prepayments and accrued income114.792.2620.0012.9110.59
Current other receivables27.9511.22361.11435.89381.52
Short term receivables total406.45261.67605.79667.02682.15
Cash and bank deposits373.99406.18540.86
Cash and cash equivalents373.99406.18540.86
Balance sheet total (assets)209 501.86252 266.36255 435.13251 998.88255 894.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital904.20955.93955.93955.93955.93
Retained earnings51 715.3967 813.1578 767.8783 160.3284 924.14
Profit of the financial year5 570.0610 954.724 392.451 763.832 250.02
Shareholders equity total58 189.6479 723.8084 116.2585 880.0788 130.09
Provisions6 613.769 243.419 338.189 001.639 160.45
Non-current loans from credit institutions123 598.17146 645.70143 822.55129 116.46136 981.27
Non-current other liabilities4 095.073 223.57
Non-current liabilities total127 693.24149 869.27143 822.55129 116.46136 981.27
Current loans from credit institutions1 879.243 057.554 492.1315 710.795 072.12
Current trade creditors298.19540.66504.40388.03214.79
Current owed to participating281.89
Current owed to group member7 680.892 156.801 019.275 612.03
Short-term deferred tax liabilities1 159.802 729.611 157.07838.44700.13
Other non-interest bearing current liabilities5 705.227 102.069 847.7510 026.1210 023.73
Accruals and deferred income18.07
Current liabilities total17 005.2113 429.8818 158.1428 000.7121 622.80
Balance sheet total (liabilities)209 501.86252 266.36255 435.13251 998.88255 894.61
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