BOJOCO 1979 ApS — Credit Rating and Financial Key Figures
CVR number: 87304728
Alssundvej 57, Dybbøl 6400 Sønderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 244.08 | ||||
| EBIT | 244.08 | 215.97 | 299.05 | 176.25 | -19.13 |
| Other financial expenses | -17.26 | -16.71 | -17.01 | -2.96 | -13.95 |
| Reduction non-current investment assets | -5 466.73 | ||||
| Pre-tax profit | 226.82 | 199.26 | -5 184.69 | 173.29 | -33.08 |
| Income taxes | 2.20 | 2.20 | 2.20 | 2.26 | 9.48 |
| Net earnings | 229.02 | 201.47 | -5 182.49 | 175.55 | -23.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 054.10 | 2 054.10 | 2 054.10 | 2 054.10 | 2 054.10 |
| Tangible assets total | 2 054.10 | 2 054.10 | 2 054.10 | 2 054.10 | 2 054.10 |
| Holdings in group member companies | 675.00 | 675.00 | |||
| Investments total | 675.00 | 675.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 108.50 | 81.30 | |||
| Inventories total | 108.50 | 81.30 | |||
| Current other receivables | 1 983.79 | 2 142.90 | 170.49 | 122.53 | 171.53 |
| Short term receivables total | 1 983.79 | 2 142.90 | 170.49 | 122.53 | 171.53 |
| Cash and bank deposits | 0.20 | ||||
| Cash and cash equivalents | 0.20 | ||||
| Balance sheet total (assets) | 4 712.89 | 4 872.00 | 2 224.60 | 2 285.13 | 2 307.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 329.90 | 3 558.92 | 3 760.38 | -1 502.11 | -1 326.56 |
| Profit of the financial year | 229.02 | 201.47 | -5 182.49 | 175.55 | -23.60 |
| Shareholders equity total | 3 758.92 | 3 960.39 | -1 222.11 | -1 126.56 | -1 150.16 |
| Provisions | 329.67 | 327.47 | 325.27 | 323.07 | 313.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 412.74 | 396.89 | 230.80 | 62.76 | |
| Current trade creditors | 180.00 | ||||
| Other non-interest bearing current liabilities | 211.56 | 187.26 | 2 890.64 | 2 845.86 | 3 143.70 |
| Current liabilities total | 624.30 | 584.15 | 3 121.43 | 3 088.62 | 3 143.70 |
| Balance sheet total (liabilities) | 4 712.89 | 4 872.00 | 2 224.60 | 2 285.13 | 2 307.13 |
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